| 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 (%) | 2.447 | 3.334 | 2.016 | 2.363 | 4.686 |
| 总资产报酬率 ROA (%) | 2.277 | 3.105 | 1.890 | 2.198 | 4.319 |
| 投入资产回报率 ROIC (%) | 2.349 | 3.214 | 1.952 | 2.290 | 4.547 | 边际利润分析 |
| 销售毛利率 (%) | 8.648 | 7.353 | 8.453 | 10.110 | 10.531 |
| 营业利润率 (%) | 5.721 | 4.956 | 3.939 | 6.388 | 12.230 |
| 息税前利润/营业总收入 (%) | 4.620 | 3.557 | 2.029 | 5.318 | 10.430 |
| 净利润/营业总收入 (%) | 4.490 | 3.574 | 2.795 | 4.352 | 10.828 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.669 | 78.858 | 110.447 | 71.662 | 35.363 |
| 价值变动净收益/利润总额(%) | 21.978 | 12.889 | -5.003 | 8.537 | 63.022 |
| 营业外收支净额/利润总额(%) | 0.618 | 0.586 | 0.218 | 0.253 | 0.643 | 偿债能力分析 |
| 流动比率 (X) | 10.304 | 11.447 | 16.342 | 16.603 | 11.273 |
| 速动比率 (X) | 9.873 | 11.277 | 16.050 | 16.023 | 11.202 |
| 资产负债率 (%) | 6.426 | 6.466 | 5.476 | 5.502 | 0.070 |
| 带息债务/全部投入资本 (%) | 1.241 | 1.433 | 0.833 | 1.325 | 0.742 |
| 股东权益/带息债务 (%) | 7,747.351 | 6,687.946 | 11,643.320 | 7,293.113 | 13,097.837 |
| 股东权益/负债合计 (%) | 1,453.324 | 1,433.361 | 1,709.988 | 1,704.120 | 1,313.587 |
| 利息保障倍数 (X) | -4.067 | -2.489 | -1.058 | -4.900 | -5.549 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.708 | 4.227 | 4.077 | 3.672 | 0.934 |
| 存货周转天数 (天) | 6.562 | 3.536 | 8.453 | 9.120 | 3.911 |