| 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 (%) | 2.164 | 19.298 | 46.514 | 36.694 | 64.451 |
| 总资产报酬率 ROA (%) | 1.532 | 14.349 | 25.969 | 24.010 | 47.737 |
| 投入资产回报率 ROIC (%) | 1.733 | 16.644 | 33.787 | 30.579 | 60.609 | 边际利润分析 |
| 销售毛利率 (%) | 27.950 | 68.807 | 68.717 | 71.815 | 67.872 |
| 营业利润率 (%) | 4.564 | 48.403 | 48.289 | 46.586 | 47.754 |
| 息税前利润/营业总收入 (%) | 5.155 | 47.120 | 48.464 | 46.252 | 47.486 |
| 净利润/营业总收入 (%) | 4.915 | 42.321 | 41.964 | 39.489 | 40.630 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 126.560 | 97.685 | 105.369 | 103.780 | 101.774 |
| 价值变动净收益/利润总额(%) | 58.402 | 5.522 | 1.153 | 1.305 | 0.410 |
| 营业外收支净额/利润总额(%) | -0.110 | 0.009 | 0.029 | -0.788 | -0.674 | 偿债能力分析 |
| 流动比率 (X) | 2.308 | 4.924 | 1.909 | 2.354 | 3.438 |
| 速动比率 (X) | 1.988 | 4.249 | 1.505 | 1.827 | 2.996 |
| 资产负债率 (%) | 37.214 | 19.916 | 46.959 | 38.649 | 26.289 |
| 带息债务/全部投入资本 (%) | 26.212 | 7.924 | 27.729 | 17.782 | 5.608 |
| 股东权益/带息债务 (%) | 274.101 | 1,137.830 | 250.845 | 440.372 | 1,676.734 |
| 股东权益/负债合计 (%) | 169.760 | 402.913 | 112.640 | 158.859 | 281.748 |
| 利息保障倍数 (X) | 8.648 | -36.620 | 301.855 | 1,539.439 | 922.695 | 营运能力分析 |
| 应收账款周转天数 (天) | 204.625 | 186.735 | 142.801 | 125.678 | 139.964 |
| 存货周转天数 (天) | 176.062 | 465.577 | 338.057 | 347.704 | 220.667 |