| 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 (%) | 9.583 | 11.461 | 6.454 | 9.805 | 18.028 |
| 总资产报酬率 ROA (%) | 7.152 | 8.537 | 5.343 | 8.735 | 15.187 |
| 投入资产回报率 ROIC (%) | 8.287 | 9.647 | 5.919 | 9.563 | 17.443 | 边际利润分析 |
| 销售毛利率 (%) | 38.357 | 42.072 | 37.608 | 50.065 | 57.655 |
| 营业利润率 (%) | 23.058 | 27.529 | 18.336 | 38.357 | 48.403 |
| 息税前利润/营业总收入 (%) | 22.901 | 27.425 | 17.008 | 38.133 | 48.651 |
| 净利润/营业总收入 (%) | 20.635 | 23.963 | 25.469 | 33.919 | 41.710 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.762 | 93.675 | 52.096 | 76.162 | 89.160 |
| 价值变动净收益/利润总额(%) | 2.485 | 7.007 | 37.741 | 18.147 | 3.497 |
| 营业外收支净额/利润总额(%) | -0.076 | -0.614 | -2.096 | -0.175 | -0.036 | 偿债能力分析 |
| 流动比率 (X) | 1.997 | 1.770 | 2.513 | 9.433 | 13.383 |
| 速动比率 (X) | 1.429 | 1.406 | 2.139 | 8.535 | 12.484 |
| 资产负债率 (%) | 21.919 | 28.463 | 21.777 | 11.797 | 9.894 |
| 带息债务/全部投入资本 (%) | 2.288 | 14.006 | 9.921 | -3.058 | -3.381 |
| 股东权益/带息债务 (%) | 3,990.495 | 584.608 | 875.018 | -3,182.486 | -2,890.854 |
| 股东权益/负债合计 (%) | 355.555 | 250.937 | 358.791 | 747.238 | 910.694 |
| 利息保障倍数 (X) | -163.959 | 431.534 | -17.891 | -241.810 | 183.471 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.678 | 72.761 | 77.123 | 77.781 | 68.736 |
| 存货周转天数 (天) | 115.545 | 141.152 | 178.024 | 142.222 | 131.201 |