| 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 (%) | 1.945 | 2.371 | 6.054 | 7.901 | 7.278 |
| 总资产报酬率 ROA (%) | 1.196 | 1.439 | 3.646 | 5.087 | 5.205 |
| 投入资产回报率 ROIC (%) | 1.293 | 1.552 | 3.885 | 5.434 | 5.579 | 边际利润分析 |
| 销售毛利率 (%) | 12.620 | 14.594 | 17.744 | 19.387 | 12.983 |
| 营业利润率 (%) | 2.557 | 2.716 | 6.206 | 6.864 | 6.998 |
| 息税前利润/营业总收入 (%) | 2.793 | 1.993 | 5.468 | 6.099 | 6.236 |
| 净利润/营业总收入 (%) | 3.040 | 2.281 | 4.865 | 6.694 | 6.798 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 51.012 | 143.343 | 128.294 | 129.976 | 75.025 |
| 价值变动净收益/利润总额(%) | 17.491 | 20.809 | -18.219 | -23.902 | 27.088 |
| 营业外收支净额/利润总额(%) | 28.093 | 6.783 | 0.785 | -0.833 | -8.355 | 偿债能力分析 |
| 流动比率 (X) | 1.589 | 1.674 | 1.701 | 1.674 | 1.917 |
| 速动比率 (X) | 1.426 | 1.479 | 1.497 | 1.455 | 1.615 |
| 资产负债率 (%) | 38.562 | 38.350 | 40.145 | 39.322 | 0.310 |
| 带息债务/全部投入资本 (%) | 31.024 | 29.498 | 32.484 | 31.508 | 24.968 |
| 股东权益/带息债务 (%) | 212.290 | 227.571 | 196.488 | 204.847 | 296.492 |
| 股东权益/负债合计 (%) | 159.186 | 160.610 | 149.033 | 154.221 | 222.403 |
| 利息保障倍数 (X) | -3.661 | -2.165 | -6.946 | -8.609 | -28.066 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.301 | 4.207 | 5.243 | 5.158 | 2.032 |
| 存货周转天数 (天) | 46.031 | 43.352 | 37.093 | 34.945 | 34.409 |