| 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 (%) | 3.274 | 4.470 | 3.802 | 5.755 | 5.007 |
| 总资产报酬率 ROA (%) | 0.704 | 0.946 | 0.753 | 1.217 | 1.294 |
| 投入资产回报率 ROIC (%) | 0.803 | 1.081 | 0.946 | 1.536 | 1.479 | 边际利润分析 |
| 销售毛利率 (%) | 25.475 | 25.978 | 11.850 | 10.245 | 10.983 |
| 营业利润率 (%) | 11.484 | 9.385 | 3.644 | 4.987 | 4.990 |
| 息税前利润/营业总收入 (%) | 22.984 | 21.835 | 10.836 | 10.703 | 11.459 |
| 净利润/营业总收入 (%) | 8.037 | 6.939 | 2.789 | 3.711 | 3.919 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.239 | 95.523 | 74.114 | 18.814 | 9.130 |
| 价值变动净收益/利润总额(%) | 21.228 | 18.122 | 30.516 | 85.443 | 88.065 |
| 营业外收支净额/利润总额(%) | 0.825 | 0.969 | 0.936 | 0.622 | 0.559 | 偿债能力分析 |
| 流动比率 (X) | 0.404 | 0.414 | 0.487 | 0.327 | 0.550 |
| 速动比率 (X) | 0.375 | 0.403 | 0.474 | 0.302 | 0.509 |
| 资产负债率 (%) | 75.392 | 74.997 | 76.244 | 77.911 | 0.743 |
| 带息债务/全部投入资本 (%) | 74.945 | 74.911 | 75.506 | 72.793 | 71.913 |
| 股东权益/带息债务 (%) | 32.752 | 32.751 | 31.554 | 35.954 | 37.871 |
| 股东权益/负债合计 (%) | 28.291 | 28.954 | 27.049 | 24.354 | 32.089 |
| 利息保障倍数 (X) | 2.015 | 1.767 | 1.514 | 1.883 | 1.779 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.358 | 16.583 | 8.121 | 6.641 | 8.334 |
| 存货周转天数 (天) | 28.206 | 14.937 | 12.127 | 17.598 | 22.963 |