| 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 (%) | 2.569 | 1.387 | 0.799 | 1.787 | 3.140 |
| 总资产报酬率 ROA (%) | 1.776 | 0.914 | 0.524 | 1.187 | 2.240 |
| 投入资产回报率 ROIC (%) | 2.004 | 1.033 | 0.601 | 1.383 | 2.448 | 边际利润分析 |
| 销售毛利率 (%) | 25.623 | 21.565 | 18.479 | 10.519 | 17.592 |
| 营业利润率 (%) | 5.344 | 2.300 | 0.928 | 2.121 | 4.336 |
| 息税前利润/营业总收入 (%) | 8.275 | 3.949 | 2.229 | 1.987 | 4.150 |
| 净利润/营业总收入 (%) | 5.625 | 2.563 | 1.488 | 1.834 | 4.023 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.218 | 128.244 | 83.528 | 17.833 | 123.362 |
| 价值变动净收益/利润总额(%) | 20.644 | 25.897 | 93.285 | 149.693 | -22.149 |
| 营业外收支净额/利润总额(%) | 15.382 | 1.078 | 0.913 | -1.875 | -2.498 | 偿债能力分析 |
| 流动比率 (X) | 3.074 | 2.855 | 2.441 | 2.082 | 1.549 |
| 速动比率 (X) | 2.281 | 2.338 | 2.038 | 1.817 | 1.328 |
| 资产负债率 (%) | 26.163 | 32.726 | 33.243 | 33.368 | 32.184 |
| 带息债务/全部投入资本 (%) | 17.516 | 23.183 | 24.859 | 21.805 | -- |
| 股东权益/带息债务 (%) | 461.439 | 325.114 | 296.208 | 352.197 | 390.621 |
| 股东权益/负债合计 (%) | 276.752 | 202.015 | 197.466 | 196.474 | 209.546 |
| 利息保障倍数 (X) | 4.223 | 2.431 | 1.724 | -21.052 | -51.247 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.119 | 48.058 | 48.933 | 30.804 | 0.000 |
| 存货周转天数 (天) | 77.801 | 72.683 | 69.474 | 37.575 | 0.000 |