| 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 (%) | 5.638 | 7.112 | 4.261 | 2.003 | -3.830 |
| 总资产报酬率 ROA (%) | 3.883 | 5.157 | 3.146 | 1.443 | -2.788 |
| 投入资产回报率 ROIC (%) | 5.091 | 6.765 | 4.026 | 1.858 | -3.478 | 边际利润分析 |
| 销售毛利率 (%) | 26.390 | 25.271 | 21.060 | 18.679 | 16.967 |
| 营业利润率 (%) | 7.079 | 7.892 | 5.415 | 1.988 | -8.297 |
| 息税前利润/营业总收入 (%) | 6.694 | 6.233 | 2.695 | 2.160 | -7.580 |
| 净利润/营业总收入 (%) | 6.310 | 7.215 | 5.343 | 2.314 | -6.123 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.563 | 97.149 | 91.272 | 81.943 | 108.875 |
| 价值变动净收益/利润总额(%) | 8.092 | 11.857 | -0.795 | 62.694 | -21.319 |
| 营业外收支净额/利润总额(%) | -0.678 | -0.734 | -0.467 | -4.730 | 2.528 | 偿债能力分析 |
| 流动比率 (X) | 2.148 | 2.569 | 2.503 | 2.482 | 2.113 |
| 速动比率 (X) | 1.337 | 1.439 | 1.491 | 1.420 | 1.323 |
| 资产负债率 (%) | 33.318 | 28.434 | 26.443 | 25.902 | 29.937 |
| 带息债务/全部投入资本 (%) | 11.017 | 1.661 | 3.000 | 2.881 | -- |
| 股东权益/带息债务 (%) | 779.994 | 5,738.405 | 3,164.194 | 3,263.131 | 1,862.240 |
| 股东权益/负债合计 (%) | 199.425 | 251.697 | 278.175 | 286.070 | 234.040 |
| 利息保障倍数 (X) | -19.847 | -3.894 | -1.000 | 8.250 | -8.135 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.505 | 62.741 | 79.041 | 70.259 | 0.000 |
| 存货周转天数 (天) | 165.044 | 184.902 | 193.790 | 164.267 | 0.000 |