| 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 (%) | 4.427 | 4.632 | 6.545 | 5.271 | 6,045.343 |
| 总资产报酬率 ROA (%) | 2.552 | 2.545 | 3.559 | 1.182 | -20.535 |
| 投入资产回报率 ROIC (%) | 3.177 | 3.368 | 4.946 | 1.809 | -35.272 | 边际利润分析 |
| 销售毛利率 (%) | 13.442 | 11.516 | 11.088 | 9.721 | 13.210 |
| 营业利润率 (%) | 3.249 | 2.944 | 3.833 | 4.467 | -33.452 |
| 息税前利润/营业总收入 (%) | 4.876 | 2.221 | 3.349 | 10.842 | -28.369 |
| 净利润/营业总收入 (%) | 3.823 | 2.716 | 2.967 | 1.595 | -36.647 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.349 | 104.707 | 111.829 | -636.863 | 32.616 |
| 价值变动净收益/利润总额(%) | 1.610 | 4.742 | 17.806 | 1,292.463 | -1.028 |
| 营业外收支净额/利润总额(%) | 37.001 | 0.387 | -0.143 | -117.157 | 10.157 | 偿债能力分析 |
| 流动比率 (X) | 1.985 | 1.632 | 1.694 | 1.445 | 0.769 |
| 速动比率 (X) | 1.364 | 1.279 | 1.296 | 1.101 | 0.598 |
| 资产负债率 (%) | 36.589 | 47.279 | 42.431 | 48.458 | 1.117 |
| 带息债务/全部投入资本 (%) | 22.353 | 32.969 | 19.331 | 28.323 | 89.788 |
| 股东权益/带息债务 (%) | 345.977 | 202.421 | 415.009 | 252.034 | -22.751 |
| 股东权益/负债合计 (%) | 173.218 | 111.445 | 135.609 | 106.318 | -10.491 |
| 利息保障倍数 (X) | -17.342 | -3.026 | -6.995 | 1.234 | -3.200 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.742 | 84.873 | 57.802 | 89.365 | 133.761 |
| 存货周转天数 (天) | 88.995 | 71.323 | 56.226 | 82.186 | 125.090 |