| 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 (%) | 0.703 | 12.292 | 1.364 | 10.423 | 13.637 |
| 总资产报酬率 ROA (%) | 0.333 | 6.310 | 0.685 | 5.393 | 10.211 |
| 投入资产回报率 ROIC (%) | 0.381 | 7.116 | 0.758 | 6.344 | 13.096 | 边际利润分析 |
| 销售毛利率 (%) | 39.500 | 43.999 | 41.673 | 43.372 | 43.204 |
| 营业利润率 (%) | 4.599 | 14.203 | 3.914 | 8.368 | 11.700 |
| 息税前利润/营业总收入 (%) | 6.333 | 15.707 | 6.185 | 10.952 | 11.444 |
| 净利润/营业总收入 (%) | 1.069 | 10.229 | 1.192 | 5.491 | 7.997 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.296 | 82.911 | 80.927 | 94.441 | 104.784 |
| 价值变动净收益/利润总额(%) | 3.056 | 21.613 | 25.612 | 6.816 | 1.234 |
| 营业外收支净额/利润总额(%) | -33.378 | -6.563 | -14.035 | -3.026 | -4.215 | 偿债能力分析 |
| 流动比率 (X) | 1.342 | 1.165 | 2.040 | 0.857 | 1.892 |
| 速动比率 (X) | 1.135 | 1.019 | 1.855 | 0.673 | 1.605 |
| 资产负债率 (%) | 52.151 | 51.854 | 43.771 | 59.224 | 26.218 |
| 带息债务/全部投入资本 (%) | 14.906 | 12.439 | 10.562 | 11.065 | 4.004 |
| 股东权益/带息债务 (%) | 359.464 | 441.914 | 582.388 | 415.128 | 2,378.783 |
| 股东权益/负债合计 (%) | 90.382 | 91.783 | 128.462 | 68.851 | 281.418 |
| 利息保障倍数 (X) | 2.195 | 6.602 | 2.247 | 3.871 | 52.699 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.898 | 11.751 | 11.729 | 12.576 | 15.546 |
| 存货周转天数 (天) | 32.842 | 30.647 | 35.349 | 31.719 | 35.038 |