| 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 (%) | 7.127 | 1.676 | 8.391 | 16.631 | 10.248 |
| 总资产报酬率 ROA (%) | 2.636 | 0.661 | 3.736 | 7.867 | 5.229 |
| 投入资产回报率 ROIC (%) | 3.261 | 0.849 | 4.829 | 10.472 | 6.753 | 边际利润分析 |
| 销售毛利率 (%) | 22.873 | 19.550 | 24.580 | 26.471 | 21.753 |
| 营业利润率 (%) | 7.799 | 2.066 | 8.046 | 13.417 | 9.971 |
| 息税前利润/营业总收入 (%) | 10.277 | 4.491 | 9.436 | 14.340 | 11.573 |
| 净利润/营业总收入 (%) | 7.379 | 2.211 | 8.163 | 11.770 | 8.614 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.716 | 158.831 | 86.299 | 99.784 | 100.742 |
| 价值变动净收益/利润总额(%) | 1.423 | 3.310 | 10.017 | -0.155 | 4.379 |
| 营业外收支净额/利润总额(%) | -1.455 | -6.175 | -4.232 | -1.352 | -0.582 | 偿债能力分析 |
| 流动比率 (X) | 1.026 | 1.009 | 0.948 | 1.026 | 1.185 |
| 速动比率 (X) | 0.756 | 0.741 | 0.565 | 0.615 | 0.858 |
| 资产负债率 (%) | 63.217 | 60.470 | 55.573 | 52.487 | 0.530 |
| 带息债务/全部投入资本 (%) | 55.131 | 49.997 | 44.853 | 35.140 | 35.536 |
| 股东权益/带息债务 (%) | 78.594 | 96.908 | 118.509 | 180.132 | 176.019 |
| 股东权益/负债合计 (%) | 58.185 | 61.529 | 75.775 | 90.524 | 88.796 |
| 利息保障倍数 (X) | 3.969 | 1.764 | 5.496 | 13.012 | 6.970 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.726 | 104.219 | 103.612 | 100.080 | 110.475 |
| 存货周转天数 (天) | 103.866 | 137.771 | 179.456 | 123.328 | 98.092 |