| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.360 | 5.060 | 13.919 | 29.512 | 57.391 |
| 总资产报酬率 ROA (%) | 1.891 | 4.104 | 9.956 | 14.325 | 23.436 |
| 投入资产回报率 ROIC (%) | 2.101 | 4.468 | 11.189 | 17.520 | 36.898 | 边际利润分析 |
| 销售毛利率 (%) | 36.996 | 44.855 | 53.553 | 57.479 | 62.935 |
| 营业利润率 (%) | 7.468 | 13.716 | 27.961 | 23.672 | 32.300 |
| 息税前利润/营业总收入 (%) | 6.626 | 12.206 | 28.140 | 24.382 | 32.379 |
| 净利润/营业总收入 (%) | 8.299 | 13.023 | 25.453 | 22.409 | 28.539 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.564 | 93.963 | 79.738 | 82.127 | 82.722 |
| 价值变动净收益/利润总额(%) | 22.483 | 13.134 | -1.412 | -2.726 | -2.047 |
| 营业外收支净额/利润总额(%) | 2.559 | -0.336 | 1.324 | 3.408 | 0.253 | 偿债能力分析 |
| 流动比率 (X) | 4.626 | 5.373 | 5.157 | 1.892 | 1.889 |
| 速动比率 (X) | 4.021 | 4.700 | 4.494 | 1.356 | 1.364 |
| 资产负债率 (%) | 20.453 | 18.251 | 19.523 | 51.214 | 51.811 |
| 带息债务/全部投入资本 (%) | 9.838 | 9.904 | 11.442 | 38.132 | 38.666 |
| 股东权益/带息债务 (%) | 905.314 | 897.972 | 766.167 | 156.429 | 152.481 |
| 股东权益/负债合计 (%) | 383.907 | 447.900 | 412.225 | 95.259 | 93.010 |
| 利息保障倍数 (X) | -6.379 | -8.338 | -143.772 | -194.956 | -11,964.517 | 营运能力分析 |
| 应收账款周转天数 (天) | 291.399 | 197.633 | 164.440 | 145.678 | 111.447 |
| 存货周转天数 (天) | 230.109 | 248.231 | 324.578 | 348.987 | 312.608 |