| 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 (%) | 6.572 | 5.918 | 0.746 | 0.649 | 0.850 |
| 总资产报酬率 ROA (%) | 2.246 | 2.016 | 0.260 | 0.219 | 0.284 |
| 投入资产回报率 ROIC (%) | 2.606 | 2.298 | 0.291 | 0.250 | 0.344 | 边际利润分析 |
| 销售毛利率 (%) | 41.476 | 41.988 | 33.270 | 34.324 | 25.740 |
| 营业利润率 (%) | 16.810 | 12.292 | 4.245 | 5.035 | 2.805 |
| 息税前利润/营业总收入 (%) | 22.044 | 16.951 | 8.608 | 10.013 | 6.697 |
| 净利润/营业总收入 (%) | 11.900 | 8.718 | 2.381 | 2.565 | 2.424 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.372 | 76.345 | -18.147 | -2.956 | -304.257 |
| 价值变动净收益/利润总额(%) | 38.876 | 20.476 | 73.188 | 28.263 | 291.034 |
| 营业外收支净额/利润总额(%) | -2.205 | -0.410 | 6.562 | 4.590 | 8.539 | 偿债能力分析 |
| 流动比率 (X) | 0.993 | 1.069 | 0.916 | 0.800 | 1.205 |
| 速动比率 (X) | 0.989 | 1.064 | 0.911 | 0.794 | 1.196 |
| 资产负债率 (%) | 63.265 | 65.682 | 63.216 | 63.971 | 64.526 |
| 带息债务/全部投入资本 (%) | 34.824 | 37.870 | 36.095 | 37.052 | 53.226 |
| 股东权益/带息债务 (%) | 119.261 | 100.078 | 110.177 | 103.485 | 73.080 |
| 股东权益/负债合计 (%) | 56.020 | 50.192 | 55.692 | 53.899 | 50.980 |
| 利息保障倍数 (X) | 3.939 | 3.600 | 2.117 | 2.114 | 1.845 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.086 | 44.422 | 54.398 | 40.812 | 40.619 |
| 存货周转天数 (天) | 2.664 | 2.850 | 3.454 | 3.595 | 4.075 |