| 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 (%) | 16.545 | 5.725 | 3.456 | 16.274 | 23.420 |
| 总资产报酬率 ROA (%) | 9.427 | 3.316 | 2.163 | 11.896 | 18.498 |
| 投入资产回报率 ROIC (%) | 10.423 | 3.647 | 2.393 | 13.635 | 21.986 | 边际利润分析 |
| 销售毛利率 (%) | 55.838 | 54.891 | 57.007 | 57.648 | 62.828 |
| 营业利润率 (%) | 20.170 | 12.931 | 8.356 | 17.632 | 30.510 |
| 息税前利润/营业总收入 (%) | 21.609 | 5.018 | 5.837 | 19.777 | 29.694 |
| 净利润/营业总收入 (%) | 17.921 | 4.298 | 3.602 | 19.467 | 27.447 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.253 | 279.793 | 102.242 | 67.204 | 85.277 |
| 价值变动净收益/利润总额(%) | 16.475 | -10.448 | -9.334 | 14.260 | 9.530 |
| 营业外收支净额/利润总额(%) | -0.170 | -151.823 | -0.465 | -3.672 | -5.925 | 偿债能力分析 |
| 流动比率 (X) | 3.544 | 3.747 | 4.136 | 2.177 | 4.561 |
| 速动比率 (X) | 2.378 | 2.615 | 2.805 | 1.391 | 3.793 |
| 资产负债率 (%) | 45.240 | 43.383 | 42.152 | 31.955 | 20.221 |
| 带息债务/全部投入资本 (%) | 31.367 | 29.451 | 31.926 | 19.130 | 6.117 |
| 股东权益/带息债务 (%) | 196.140 | 219.339 | 196.666 | 406.640 | 1,500.116 |
| 股东权益/负债合计 (%) | 124.517 | 132.906 | 138.078 | 212.944 | 394.545 |
| 利息保障倍数 (X) | 14.666 | -43.008 | -2.354 | 7.141 | 33.357 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.103 | 77.121 | 91.264 | 62.269 | 65.205 |
| 存货周转天数 (天) | 264.756 | 277.394 | 389.695 | 265.934 | 245.064 |