| 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 (%) | 3.488 | -12.529 | 1.433 | 1.459 | 15.720 |
| 总资产报酬率 ROA (%) | 2.758 | -9.965 | 1.158 | 1.177 | 12.317 |
| 投入资产回报率 ROIC (%) | 3.106 | -11.222 | 1.287 | 1.294 | 13.757 | 边际利润分析 |
| 销售毛利率 (%) | 44.650 | 46.020 | 48.373 | 51.008 | 55.276 |
| 营业利润率 (%) | 12.333 | -32.132 | 2.677 | -2.737 | 42.559 |
| 息税前利润/营业总收入 (%) | 11.976 | -32.123 | 3.095 | -2.084 | 43.213 |
| 净利润/营业总收入 (%) | 10.689 | -27.713 | 4.448 | 4.486 | 36.302 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.081 | -20.265 | 165.011 | -458.339 | 35.144 |
| 价值变动净收益/利润总额(%) | 11.411 | 45.850 | 71.689 | -175.527 | 85.025 |
| 营业外收支净额/利润总额(%) | 0.604 | -1.374 | 17.889 | -50.051 | 1.888 | 偿债能力分析 |
| 流动比率 (X) | 3.029 | 2.535 | 3.405 | 2.708 | 2.520 |
| 速动比率 (X) | 2.997 | 2.500 | 3.373 | 2.687 | 2.498 |
| 资产负债率 (%) | 14.936 | 16.943 | 15.622 | 15.491 | 16.575 |
| 带息债务/全部投入资本 (%) | 9.065 | 9.381 | 7.005 | 7.331 | -- |
| 股东权益/带息债务 (%) | 985.700 | 946.035 | 1,288.077 | 1,218.522 | 1,101.953 |
| 股东权益/负债合计 (%) | 535.266 | 461.430 | 516.294 | 522.680 | 484.890 |
| 利息保障倍数 (X) | -27.720 | 75.291 | -18.823 | 8.017 | -261.881 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.996 | 23.373 | 25.252 | 27.707 | 0.000 |
| 存货周转天数 (天) | 8.162 | 9.047 | 7.321 | 6.436 | 0.000 |