| 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 (%) | 1.391 | 3.207 | 6.677 | 4.091 | 11.577 |
| 总资产报酬率 ROA (%) | 1.201 | 2.625 | 5.200 | 3.150 | 8.756 |
| 投入资产回报率 ROIC (%) | 1.332 | 2.883 | 5.694 | 3.501 | 10.375 | 边际利润分析 |
| 销售毛利率 (%) | 16.852 | 19.297 | 15.772 | 12.335 | 17.945 |
| 营业利润率 (%) | 1.786 | 4.288 | 7.199 | 2.411 | 7.568 |
| 息税前利润/营业总收入 (%) | 1.829 | 3.830 | 5.541 | 3.580 | 9.832 |
| 净利润/营业总收入 (%) | 1.687 | 3.651 | 5.993 | 2.576 | 6.962 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 155.845 | 95.758 | 85.797 | 59.681 | 59.777 |
| 价值变动净收益/利润总额(%) | -87.791 | -12.621 | 9.284 | 18.782 | 4.119 |
| 营业外收支净额/利润总额(%) | 5.753 | 3.173 | -1.467 | 3.448 | -1.055 | 偿债能力分析 |
| 流动比率 (X) | 2.217 | 3.651 | 2.144 | 2.747 | 1.695 |
| 速动比率 (X) | 2.169 | 3.592 | 2.125 | 2.693 | 1.641 |
| 资产负债率 (%) | 16.281 | 10.543 | 24.390 | 19.148 | 0.296 |
| 带息债务/全部投入资本 (%) | 5.506 | 1.434 | 16.060 | 11.206 | 17.240 |
| 股东权益/带息债务 (%) | 1,703.945 | 6,825.487 | 518.391 | 784.379 | 471.708 |
| 股东权益/负债合计 (%) | 513.437 | 847.144 | 310.010 | 422.251 | 237.334 |
| 利息保障倍数 (X) | -27.694 | -6.400 | -3.567 | 3.307 | 4.197 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.743 | 59.193 | 62.437 | 60.607 | 61.029 |
| 存货周转天数 (天) | 3.103 | 3.221 | 3.394 | 3.982 | 5.629 |