| 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 (%) | 4.726 | 8.346 | -10.841 | 9.654 | 9.033 |
| 总资产报酬率 ROA (%) | 3.091 | 4.930 | -6.392 | 5.625 | 5.194 |
| 投入资产回报率 ROIC (%) | 3.848 | 6.148 | -8.023 | 7.087 | 6.561 | 边际利润分析 |
| 销售毛利率 (%) | 30.351 | 29.441 | 22.248 | 26.939 | 29.758 |
| 营业利润率 (%) | 5.344 | 7.293 | -11.272 | 7.159 | 8.898 |
| 息税前利润/营业总收入 (%) | 5.566 | 7.992 | -11.075 | 8.659 | 9.322 |
| 净利润/营业总收入 (%) | 6.068 | 7.171 | -10.473 | 7.051 | 9.069 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 199.518 | 141.968 | -31.236 | 123.054 | 114.717 |
| 价值变动净收益/利润总额(%) | 1.243 | 23.132 | -6.790 | 59.505 | 10.929 |
| 营业外收支净额/利润总额(%) | 0.189 | -0.634 | -0.352 | 1.465 | 3.122 | 偿债能力分析 |
| 流动比率 (X) | 1.803 | 1.672 | 1.297 | 1.564 | 1.896 |
| 速动比率 (X) | 1.396 | 1.383 | 1.015 | 1.249 | 1.518 |
| 资产负债率 (%) | 34.578 | 36.365 | 46.382 | 35.972 | 0.477 |
| 带息债务/全部投入资本 (%) | 13.399 | 15.513 | 28.499 | 17.974 | 32.902 |
| 股东权益/带息债务 (%) | 614.871 | 518.564 | 236.823 | 446.398 | 199.555 |
| 股东权益/负债合计 (%) | 191.904 | 177.220 | 116.776 | 176.494 | 109.629 |
| 利息保障倍数 (X) | 26.168 | 10.727 | -70.329 | 6.213 | 67.624 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.115 | 110.529 | 111.702 | 105.414 | 132.992 |
| 存货周转天数 (天) | 87.923 | 83.834 | 75.899 | 79.932 | 106.700 |