| 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 (%) | 2.820 | 4.170 | 6.885 | 11.908 | -- |
| 总资产报酬率 ROA (%) | 2.220 | 3.246 | 4.929 | 7.313 | -- |
| 投入资产回报率 ROIC (%) | 2.566 | 3.835 | 6.020 | 9.741 | -- | 边际利润分析 |
| 销售毛利率 (%) | 37.217 | 31.472 | 33.314 | 33.378 | 34.570 |
| 营业利润率 (%) | 5.230 | 4.464 | 4.701 | 7.014 | 7.669 |
| 息税前利润/营业总收入 (%) | 3.488 | 2.519 | 4.504 | 6.947 | 8.679 |
| 净利润/营业总收入 (%) | 6.867 | 5.683 | 6.806 | 7.101 | 7.458 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1.710 | -14.171 | 83.041 | 77.799 | 68.598 |
| 价值变动净收益/利润总额(%) | 7.937 | 38.206 | -10.742 | 2.087 | 4.456 |
| 营业外收支净额/利润总额(%) | 4.482 | 0.532 | 0.470 | 0.003 | 5.537 | 偿债能力分析 |
| 流动比率 (X) | 4.874 | 4.699 | 4.580 | 2.380 | -- |
| 速动比率 (X) | 4.304 | 4.223 | 4.063 | 1.926 | -- |
| 资产负债率 (%) | 20.729 | 21.986 | 22.272 | 39.758 | -- |
| 带息债务/全部投入资本 (%) | 5.301 | 2.205 | 3.302 | 14.207 | -- |
| 股东权益/带息债务 (%) | 1,695.779 | 4,178.023 | 2,780.269 | 550.418 | -- |
| 股东权益/负债合计 (%) | 383.097 | 355.180 | 348.430 | 150.952 | -- |
| 利息保障倍数 (X) | -1.755 | -1.279 | -20.579 | -103.618 | 15.484 | 营运能力分析 |
| 应收账款周转天数 (天) | 180.852 | 162.404 | 136.330 | 101.986 | 0.000 |
| 存货周转天数 (天) | 114.334 | 86.899 | 84.215 | 68.720 | 0.000 |