| 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 (%) | 2.594 | 4.684 | 4.777 | 1.839 | 7.092 |
| 总资产报酬率 ROA (%) | 1.432 | 2.524 | 2.414 | 0.906 | 3.567 |
| 投入资产回报率 ROIC (%) | 1.560 | 2.772 | 2.635 | 0.981 | 3.860 | 边际利润分析 |
| 销售毛利率 (%) | 19.777 | 22.995 | 25.452 | 18.506 | 27.597 |
| 营业利润率 (%) | 6.049 | 8.230 | 8.435 | 5.357 | 12.913 |
| 息税前利润/营业总收入 (%) | 8.390 | 10.741 | 10.996 | 5.747 | 15.450 |
| 净利润/营业总收入 (%) | 6.181 | 8.263 | 8.065 | 3.490 | 12.776 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.618 | 87.043 | 118.426 | 63.612 | 83.952 |
| 价值变动净收益/利润总额(%) | 7.635 | 2.664 | -20.131 | 32.716 | 3.704 |
| 营业外收支净额/利润总额(%) | 2.140 | 0.398 | -4.587 | -53.474 | -1.067 | 偿债能力分析 |
| 流动比率 (X) | 2.118 | 1.821 | 2.104 | 3.756 | 2.595 |
| 速动比率 (X) | 1.219 | 0.948 | 1.234 | 2.324 | 2.289 |
| 资产负债率 (%) | 46.027 | 43.437 | 48.476 | 50.374 | 0.511 |
| 带息债务/全部投入资本 (%) | 40.234 | 35.972 | 41.562 | 43.647 | 44.567 |
| 股东权益/带息债务 (%) | 144.685 | 172.803 | 135.831 | 123.406 | 118.252 |
| 股东权益/负债合计 (%) | 117.197 | 130.106 | 106.190 | 98.437 | 95.770 |
| 利息保障倍数 (X) | 3.798 | 4.334 | 3.751 | 2.547 | 5.779 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.553 | 5.914 | 4.941 | 4.664 | 5.535 |
| 存货周转天数 (天) | 300.909 | 306.259 | 297.719 | 203.634 | 66.533 |