| 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 (%) | 10.670 | 18.318 | 18.923 | 44.769 | 30.251 |
| 总资产报酬率 ROA (%) | 4.563 | 8.869 | 10.916 | 20.570 | 8.026 |
| 投入资产回报率 ROIC (%) | 5.119 | 9.955 | 11.774 | 22.182 | 8.913 | 边际利润分析 |
| 销售毛利率 (%) | 50.710 | 53.486 | 45.336 | 54.511 | 56.870 |
| 营业利润率 (%) | 26.628 | 33.329 | 30.192 | 39.353 | 27.759 |
| 息税前利润/营业总收入 (%) | 33.288 | 36.772 | 33.033 | 42.187 | 37.191 |
| 净利润/营业总收入 (%) | 22.322 | 28.501 | 26.259 | 33.197 | 23.711 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.053 | 96.803 | 90.777 | 100.342 | 101.357 |
| 价值变动净收益/利润总额(%) | 0.197 | 0.010 | 10.316 | 0.226 | 0.077 |
| 营业外收支净额/利润总额(%) | -1.226 | -1.445 | -0.203 | -0.815 | -0.719 | 偿债能力分析 |
| 流动比率 (X) | 0.328 | 0.289 | 1.663 | 1.066 | 0.233 |
| 速动比率 (X) | 0.223 | 0.179 | 1.395 | 0.840 | 0.188 |
| 资产负债率 (%) | 56.476 | 58.033 | 43.801 | 40.236 | 0.696 |
| 带息债务/全部投入资本 (%) | 49.387 | 49.333 | 37.633 | 34.300 | 65.833 |
| 股东权益/带息债务 (%) | 95.881 | 98.706 | 161.218 | 187.706 | 49.926 |
| 股东权益/负债合计 (%) | 77.065 | 72.297 | 128.308 | 148.536 | 43.772 |
| 利息保障倍数 (X) | 4.767 | 9.386 | 11.384 | 13.381 | 3.862 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.213 | 17.430 | 18.699 | 15.865 | 21.250 |
| 存货周转天数 (天) | 96.694 | 110.698 | 81.397 | 44.147 | 57.501 |