| 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 (%) | 15.564 | 15.334 | -22.127 | 0.280 | -4.030 |
| 总资产报酬率 ROA (%) | 5.980 | 5.151 | -7.428 | 0.111 | -1.904 |
| 投入资产回报率 ROIC (%) | 6.340 | 5.410 | -7.740 | 0.117 | -1.987 | 边际利润分析 |
| 销售毛利率 (%) | 19.053 | 13.486 | -38.492 | -4.353 | -6.431 |
| 营业利润率 (%) | 19.512 | 14.585 | -40.825 | 0.055 | -6.677 |
| 息税前利润/营业总收入 (%) | 20.754 | 16.186 | -33.177 | 2.790 | -5.600 |
| 净利润/营业总收入 (%) | 16.300 | 12.585 | -36.275 | 0.343 | -6.307 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.314 | 57.402 | 128.209 | -8,250.172 | 193.391 |
| 价值变动净收益/利润总额(%) | 0.041 | -1.559 | -0.503 | -18.526 | 62.837 |
| 营业外收支净额/利润总额(%) | 0.303 | 0.974 | -0.526 | 62.895 | -3.521 | 偿债能力分析 |
| 流动比率 (X) | 1.289 | 1.014 | 0.881 | 0.901 | 0.948 |
| 速动比率 (X) | 1.259 | 0.999 | 0.868 | 0.879 | 0.928 |
| 资产负债率 (%) | 58.671 | 64.397 | 68.464 | 64.126 | 56.272 |
| 带息债务/全部投入资本 (%) | 47.806 | 51.206 | 54.321 | 47.725 | -- |
| 股东权益/带息债务 (%) | 91.575 | 73.778 | 60.357 | 78.532 | 97.058 |
| 股东权益/负债合计 (%) | 70.441 | 55.286 | 46.062 | 55.943 | 77.707 |
| 利息保障倍数 (X) | 17.539 | 11.110 | -4.462 | 1.056 | -6.587 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.479 | 2.866 | 4.381 | 2.672 | 0.000 |
| 存货周转天数 (天) | 4.871 | 4.371 | 6.029 | 6.850 | 0.000 |