| 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 (%) | 2.937 | 4.021 | 3.438 | -31.429 | 4.045 |
| 总资产报酬率 ROA (%) | 1.679 | 1.942 | 1.516 | -13.763 | 1.775 |
| 投入资产回报率 ROIC (%) | 2.036 | 2.339 | 1.800 | -16.248 | 2.275 | 边际利润分析 |
| 销售毛利率 (%) | 14.165 | 15.571 | 11.871 | 9.805 | 11.785 |
| 营业利润率 (%) | 5.141 | 4.965 | 3.342 | -17.213 | 5.931 |
| 息税前利润/营业总收入 (%) | 5.559 | 5.136 | 3.727 | -17.163 | 6.470 |
| 净利润/营业总收入 (%) | 4.162 | 3.613 | 2.575 | -17.512 | 4.760 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.521 | 79.527 | 81.961 | -6.233 | 20.971 |
| 价值变动净收益/利润总额(%) | 46.902 | 22.886 | -0.616 | 4.264 | 73.555 |
| 营业外收支净额/利润总额(%) | 1.242 | -5.832 | -0.482 | -0.372 | 3.532 | 偿债能力分析 |
| 流动比率 (X) | 2.139 | 1.654 | 1.437 | 1.361 | 1.499 |
| 速动比率 (X) | 1.723 | 1.276 | 1.095 | 1.102 | 1.324 |
| 资产负债率 (%) | 33.139 | 42.608 | 51.057 | 52.848 | 52.470 |
| 带息债务/全部投入资本 (%) | 19.614 | 31.211 | 42.461 | 43.565 | 43.129 |
| 股东权益/带息债务 (%) | 384.456 | 203.226 | 126.053 | 117.706 | 120.535 |
| 股东权益/负债合计 (%) | 187.477 | 122.877 | 87.455 | 82.475 | 83.719 |
| 利息保障倍数 (X) | 15.724 | 11.554 | 9.298 | 1,175.445 | 20.069 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.275 | 46.593 | 33.996 | 24.198 | 25.637 |
| 存货周转天数 (天) | 61.527 | 70.582 | 56.745 | 53.576 | 57.542 |