| 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 (%) | 2.275 | 9.736 | 13.945 | 23.361 | 12.546 |
| 总资产报酬率 ROA (%) | 1.876 | 7.579 | 9.642 | 16.640 | 9.132 |
| 投入资产回报率 ROIC (%) | 2.129 | 8.885 | 11.958 | 20.528 | 11.614 | 边际利润分析 |
| 销售毛利率 (%) | 47.933 | 51.601 | 53.317 | 56.745 | 57.482 |
| 营业利润率 (%) | 12.647 | 22.730 | 24.372 | 38.218 | 21.132 |
| 息税前利润/营业总收入 (%) | 9.522 | 20.745 | 22.408 | 37.677 | 20.266 |
| 净利润/营业总收入 (%) | 12.699 | 21.642 | 21.720 | 35.143 | 18.853 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.062 | 93.567 | 94.272 | 61.789 | 84.061 |
| 价值变动净收益/利润总额(%) | -3.693 | 0.266 | -0.244 | -0.277 | 5.137 |
| 营业外收支净额/利润总额(%) | 0.236 | 4.009 | 0.250 | 0.212 | 0.373 | 偿债能力分析 |
| 流动比率 (X) | 4.900 | 5.970 | 2.761 | 3.829 | 3.052 |
| 速动比率 (X) | 3.896 | 5.068 | 2.007 | 3.007 | 2.535 |
| 资产负债率 (%) | 18.141 | 16.902 | 32.846 | 28.386 | 29.490 |
| 带息债务/全部投入资本 (%) | 3.441 | 1.120 | 6.708 | -0.294 | 12.750 |
| 股东权益/带息债务 (%) | 2,688.011 | 8,452.411 | 1,246.441 | -30,042.349 | 681.658 |
| 股东权益/负债合计 (%) | 451.223 | 491.646 | 204.450 | 252.287 | 239.092 |
| 利息保障倍数 (X) | -3.018 | -7.068 | -11.066 | -60.629 | -21.438 | 营运能力分析 |
| 应收账款周转天数 (天) | 212.693 | 109.227 | 99.924 | 89.288 | 84.952 |
| 存货周转天数 (天) | 466.219 | 302.328 | 301.383 | 269.035 | 249.810 |