| 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 (%) | 7.606 | 6.737 | 3.131 | 7.440 | 16.032 |
| 总资产报酬率 ROA (%) | 5.493 | 4.431 | 1.878 | 3.760 | 5.669 |
| 投入资产回报率 ROIC (%) | 6.540 | 5.284 | 2.216 | 4.347 | 6.697 | 边际利润分析 |
| 销售毛利率 (%) | 23.476 | 22.199 | 20.776 | 19.832 | 21.190 |
| 营业利润率 (%) | 12.606 | 7.803 | 4.938 | 6.982 | 11.951 |
| 息税前利润/营业总收入 (%) | 12.534 | 7.940 | 5.855 | 8.074 | 14.124 |
| 净利润/营业总收入 (%) | 9.131 | 5.061 | 2.178 | 4.890 | 9.147 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.945 | 115.775 | 149.370 | 107.694 | 37.942 |
| 价值变动净收益/利润总额(%) | -0.061 | -4.499 | -4.184 | -3.514 | 25.420 |
| 营业外收支净额/利润总额(%) | -2.044 | -1.220 | -7.823 | -1.406 | -6.227 | 偿债能力分析 |
| 流动比率 (X) | 1.879 | 1.519 | 1.237 | 1.069 | 1.073 |
| 速动比率 (X) | 1.077 | 0.863 | 0.693 | 0.692 | 0.879 |
| 资产负债率 (%) | 25.136 | 27.837 | 37.464 | 40.163 | 55.087 |
| 带息债务/全部投入资本 (%) | 11.488 | 12.241 | 25.226 | 28.142 | 48.299 |
| 股东权益/带息债务 (%) | 753.395 | 697.511 | 286.691 | 246.201 | 104.316 |
| 股东权益/负债合计 (%) | 292.722 | 254.472 | 163.440 | 146.293 | 80.289 |
| 利息保障倍数 (X) | 69.587 | 34.338 | 4.592 | 6.791 | 4.915 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.361 | 7.328 | 7.402 | 6.674 | 9.827 |
| 存货周转天数 (天) | 97.147 | 85.411 | 75.486 | 63.398 | 94.569 |