| 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 (%) | 2.514 | 3.285 | 5.313 | 7.252 | 3.204 |
| 总资产报酬率 ROA (%) | 0.994 | 1.256 | 1.835 | 2.338 | 1.152 |
| 投入资产回报率 ROIC (%) | 1.084 | 1.385 | 2.054 | 2.677 | 1.358 | 边际利润分析 |
| 销售毛利率 (%) | 31.653 | 29.828 | 39.343 | 33.835 | 28.450 |
| 营业利润率 (%) | 10.685 | 9.319 | 13.748 | 15.500 | 6.883 |
| 息税前利润/营业总收入 (%) | 21.558 | 22.202 | 27.634 | 28.607 | 12.690 |
| 净利润/营业总收入 (%) | 8.115 | 8.304 | 12.393 | 13.373 | 6.028 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 44.039 | 11.730 | 71.901 | 44.696 | 146.387 |
| 价值变动净收益/利润总额(%) | 41.777 | 80.647 | 18.363 | 28.337 | 26.475 |
| 营业外收支净额/利润总额(%) | -0.283 | 2.640 | -1.114 | -2.828 | -3.021 | 偿债能力分析 |
| 流动比率 (X) | 1.570 | 1.777 | 1.766 | 2.292 | 1.787 |
| 速动比率 (X) | 1.363 | 1.618 | 1.530 | 2.181 | 1.624 |
| 资产负债率 (%) | 59.049 | 60.186 | 61.845 | 64.796 | 0.668 |
| 带息债务/全部投入资本 (%) | 45.803 | 47.463 | 34.488 | 19.091 | 27.554 |
| 股东权益/带息债务 (%) | 94.858 | 90.130 | 120.480 | 188.889 | 137.708 |
| 股东权益/负债合计 (%) | 67.862 | 64.844 | 60.588 | 49.294 | 48.784 |
| 利息保障倍数 (X) | 1.977 | 1.758 | 1.968 | 2.114 | 2.112 | 营运能力分析 |
| 应收账款周转天数 (天) | 309.359 | 325.973 | 403.298 | 352.367 | 253.271 |
| 存货周转天数 (天) | 89.471 | 109.747 | 107.195 | 84.327 | 159.241 |