| 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 (%) | 7.145 | 7.842 | 4.990 | 14.507 | 8.913 |
| 总资产报酬率 ROA (%) | 3.005 | 3.719 | 2.707 | 8.138 | 5.088 |
| 投入资产回报率 ROIC (%) | 3.376 | 4.109 | 2.958 | 8.962 | 5.519 | 边际利润分析 |
| 销售毛利率 (%) | 4.183 | 4.282 | 3.714 | 5.941 | 7.900 |
| 营业利润率 (%) | 2.665 | 2.362 | 1.374 | 3.707 | 3.363 |
| 息税前利润/营业总收入 (%) | 2.975 | 2.234 | 1.227 | 3.803 | 4.169 |
| 净利润/营业总收入 (%) | 1.987 | 1.954 | 1.358 | 3.180 | 2.777 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.070 | 114.383 | 123.722 | 101.187 | 101.495 |
| 价值变动净收益/利润总额(%) | -1.880 | -17.953 | -16.767 | -5.118 | 5.796 |
| 营业外收支净额/利润总额(%) | -0.819 | 0.457 | -0.581 | -0.509 | -1.165 | 偿债能力分析 |
| 流动比率 (X) | 1.388 | 1.548 | 1.580 | 2.103 | 2.441 |
| 速动比率 (X) | 1.206 | 1.330 | 1.335 | 1.637 | 1.909 |
| 资产负债率 (%) | 61.695 | 53.848 | 51.218 | 38.809 | 49.620 |
| 带息债务/全部投入资本 (%) | 56.390 | 46.737 | 46.072 | 30.350 | 43.498 |
| 股东权益/带息债务 (%) | 75.790 | 111.774 | 114.077 | 224.445 | 126.017 |
| 股东权益/负债合计 (%) | 62.088 | 85.708 | 95.244 | 157.671 | 101.534 |
| 利息保障倍数 (X) | 8.970 | -16.072 | -8.854 | 32.925 | 4.938 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.891 | 73.022 | 62.378 | 43.371 | 48.830 |
| 存货周转天数 (天) | 21.077 | 23.508 | 27.278 | 26.506 | 36.221 |