| 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 (%) | 1.962 | 12.642 | 21.345 | 21.690 | 20.590 |
| 总资产报酬率 ROA (%) | 1.517 | 8.713 | 8.417 | 6.850 | 5.214 |
| 投入资产回报率 ROIC (%) | 1.801 | 10.913 | 12.384 | 10.349 | 8.055 | 边际利润分析 |
| 销售毛利率 (%) | 41.115 | 45.235 | 44.080 | 39.368 | 41.681 |
| 营业利润率 (%) | 5.545 | 16.499 | 12.478 | 11.656 | 7.721 |
| 息税前利润/营业总收入 (%) | 3.264 | 18.409 | 13.605 | 12.531 | 9.006 |
| 净利润/营业总收入 (%) | 5.920 | 16.237 | 12.102 | 10.545 | 6.718 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.351 | 92.369 | 114.267 | 116.347 | 133.816 |
| 价值变动净收益/利润总额(%) | 2.850 | 0.082 | -0.290 | -0.033 | 1.763 |
| 营业外收支净额/利润总额(%) | -5.199 | 7.712 | 0.322 | -1.671 | -8.370 | 偿债能力分析 |
| 流动比率 (X) | 3.441 | 4.797 | 1.537 | 1.420 | 1.182 |
| 速动比率 (X) | 2.755 | 4.086 | 1.034 | 0.997 | 0.821 |
| 资产负债率 (%) | 24.829 | 19.985 | 55.804 | 59.886 | 71.583 |
| 带息债务/全部投入资本 (%) | 9.925 | 4.702 | 36.953 | 43.129 | 58.706 |
| 股东权益/带息债务 (%) | 899.629 | 2,008.009 | 164.012 | 127.227 | 66.641 |
| 股东权益/负债合计 (%) | 302.751 | 398.193 | 74.283 | 61.801 | 35.379 |
| 利息保障倍数 (X) | -1.627 | 34.680 | 12.530 | 11.748 | 4.787 | 营运能力分析 |
| 应收账款周转天数 (天) | 218.381 | 163.480 | 168.921 | 132.198 | 141.588 |
| 存货周转天数 (天) | 270.897 | 221.214 | 237.015 | 194.168 | 259.340 |