| 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 (%) | 4.957 | 6.845 | 9.993 | 22.170 | 18.656 |
| 总资产报酬率 ROA (%) | 3.863 | 5.619 | 7.578 | 13.482 | 11.854 |
| 投入资产回报率 ROIC (%) | 4.274 | 6.216 | 8.899 | 16.979 | 14.753 | 边际利润分析 |
| 销售毛利率 (%) | 26.202 | 26.315 | 22.258 | 23.398 | 28.952 |
| 营业利润率 (%) | 11.838 | 12.469 | 12.848 | 13.971 | 16.222 |
| 息税前利润/营业总收入 (%) | 9.701 | 10.769 | 11.734 | 14.691 | 16.691 |
| 净利润/营业总收入 (%) | 11.288 | 11.935 | 11.711 | 12.537 | 14.207 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.328 | 85.939 | 74.528 | 90.029 | 94.804 |
| 价值变动净收益/利润总额(%) | -2.413 | 5.094 | 0.743 | 0.000 | 1.168 |
| 营业外收支净额/利润总额(%) | 1.976 | 1.843 | 0.394 | 1.619 | 0.264 | 偿债能力分析 |
| 流动比率 (X) | 1.901 | 2.308 | 6.729 | 1.962 | 1.769 |
| 速动比率 (X) | 1.433 | 1.901 | 5.533 | 1.204 | 1.117 |
| 资产负债率 (%) | 21.695 | 22.627 | 12.664 | 41.184 | 36.502 |
| 带息债务/全部投入资本 (%) | 9.994 | 12.811 | -1.130 | 19.917 | 13.450 |
| 股东权益/带息债务 (%) | 876.425 | 662.521 | -8,655.942 | 373.464 | 591.285 |
| 股东权益/负债合计 (%) | 360.942 | 342.674 | 689.708 | 142.815 | 173.960 |
| 利息保障倍数 (X) | -4.084 | -5.566 | -10.080 | 29.965 | 39.166 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.661 | 57.583 | 71.272 | 64.834 | 75.230 |
| 存货周转天数 (天) | 93.530 | 105.664 | 110.708 | 90.372 | 100.961 |