| 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 (%) | 0.574 | 0.859 | -0.717 | 8.258 | 28.469 |
| 总资产报酬率 ROA (%) | 0.503 | 0.711 | -0.565 | 6.224 | 18.718 |
| 投入资产回报率 ROIC (%) | 0.542 | 0.803 | -0.663 | 7.646 | 25.505 | 边际利润分析 |
| 销售毛利率 (%) | 28.692 | 26.493 | 30.378 | 27.950 | 28.609 |
| 营业利润率 (%) | 2.665 | 0.533 | -1.460 | 6.825 | 11.590 |
| 息税前利润/营业总收入 (%) | 2.026 | 0.334 | -0.986 | 7.604 | 12.711 |
| 净利润/营业总收入 (%) | 1.574 | 1.101 | -0.775 | 5.827 | 9.543 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.276 | 123.222 | -26.638 | 97.393 | 94.742 |
| 价值变动净收益/利润总额(%) | 22.966 | 9.486 | -120.806 | 8.792 | 0.000 |
| 营业外收支净额/利润总额(%) | 5.275 | 61.273 | -63.475 | 11.299 | 7.871 | 偿债能力分析 |
| 流动比率 (X) | 11.148 | 7.797 | 4.985 | 4.716 | 3.248 |
| 速动比率 (X) | 10.030 | 6.998 | 4.291 | 4.023 | 2.419 |
| 资产负债率 (%) | 10.739 | 14.139 | 20.252 | 22.014 | 0.304 |
| 带息债务/全部投入资本 (%) | 4.500 | 5.080 | 6.033 | 5.797 | 6.215 |
| 股东权益/带息债务 (%) | 2,107.292 | 1,847.410 | 1,540.237 | 1,588.942 | 1,509.021 |
| 股东权益/负债合计 (%) | 831.190 | 607.277 | 393.790 | 354.263 | 229.333 |
| 利息保障倍数 (X) | -2.570 | -0.321 | 10.560 | -83.827 | 97.209 | 营运能力分析 |
| 应收账款周转天数 (天) | 121.875 | 101.294 | 106.762 | 97.927 | 82.226 |
| 存货周转天数 (天) | 89.551 | 80.759 | 97.324 | 81.922 | 61.104 |