| 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 (%) | 3.465 | 6.830 | 14.570 | 39.319 | 45.469 |
| 总资产报酬率 ROA (%) | 2.637 | 5.858 | 12.399 | 28.482 | 27.732 |
| 投入资产回报率 ROIC (%) | 3.021 | 6.423 | 13.957 | 35.764 | 41.355 | 边际利润分析 |
| 销售毛利率 (%) | 9.384 | 13.035 | 13.730 | 12.584 | 13.933 |
| 营业利润率 (%) | 2.783 | 6.030 | 7.599 | 7.674 | 7.418 |
| 息税前利润/营业总收入 (%) | 2.991 | 5.624 | 8.246 | 8.448 | 7.405 |
| 净利润/营业总收入 (%) | 2.701 | 5.084 | 7.225 | 7.178 | 6.552 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 139.362 | 108.098 | 92.303 | 89.109 | 97.847 |
| 价值变动净收益/利润总额(%) | 2.977 | 1.073 | 0.392 | 0.992 | 0.888 |
| 营业外收支净额/利润总额(%) | -0.218 | 0.493 | 8.516 | 8.776 | -0.157 | 偿债能力分析 |
| 流动比率 (X) | 2.031 | 3.721 | 6.423 | 2.923 | 2.338 |
| 速动比率 (X) | 1.681 | 2.877 | 5.242 | 2.061 | 1.622 |
| 资产负债率 (%) | 28.337 | 15.892 | 11.718 | 22.262 | 32.787 |
| 带息债务/全部投入资本 (%) | 13.991 | 7.461 | 2.486 | 6.421 | 10.155 |
| 股东权益/带息债务 (%) | 596.625 | 1,222.788 | 3,901.596 | 1,439.565 | 876.905 |
| 股东权益/负债合计 (%) | 246.886 | 525.347 | 752.376 | 347.334 | 203.687 |
| 利息保障倍数 (X) | 13.968 | -12.901 | -135.729 | 236.806 | -5,179.459 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.166 | 26.233 | 8.474 | 5.257 | 7.280 |
| 存货周转天数 (天) | 31.597 | 46.214 | 35.990 | 21.278 | 23.919 |