| 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 (%) | 3.893 | 1.221 | 4.135 | 9.557 | 4.314 |
| 总资产报酬率 ROA (%) | 1.515 | 0.481 | 1.600 | 3.959 | 1.810 |
| 投入资产回报率 ROIC (%) | 1.878 | 0.601 | 2.052 | 4.902 | 2.188 | 边际利润分析 |
| 销售毛利率 (%) | 14.328 | 11.667 | 13.904 | 17.164 | 15.470 |
| 营业利润率 (%) | 4.353 | 1.091 | 2.200 | 5.980 | 3.352 |
| 息税前利润/营业总收入 (%) | 6.544 | 4.656 | 5.145 | 7.648 | 5.634 |
| 净利润/营业总收入 (%) | 3.660 | 0.970 | 2.473 | 6.112 | 3.608 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.996 | 5.016 | 73.938 | 84.510 | 64.733 |
| 价值变动净收益/利润总额(%) | -3.533 | 22.767 | 2.013 | 4.054 | -0.604 |
| 营业外收支净额/利润总额(%) | -0.157 | -0.525 | -0.562 | 0.558 | 1.552 | 偿债能力分析 |
| 流动比率 (X) | 1.025 | 0.938 | 0.955 | 0.892 | 1.228 |
| 速动比率 (X) | 0.763 | 0.696 | 0.702 | 0.686 | 1.028 |
| 资产负债率 (%) | 59.456 | 57.870 | 59.143 | 59.329 | 0.528 |
| 带息债务/全部投入资本 (%) | 47.484 | 47.584 | 45.014 | 43.656 | 36.935 |
| 股东权益/带息债务 (%) | 101.478 | 101.451 | 111.645 | 111.791 | 147.023 |
| 股东权益/负债合计 (%) | 63.909 | 68.952 | 65.628 | 64.943 | 85.403 |
| 利息保障倍数 (X) | 2.977 | 1.304 | 1.740 | 4.679 | 2.528 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.138 | 68.816 | 57.762 | 46.040 | 56.923 |
| 存货周转天数 (天) | 62.657 | 60.566 | 54.525 | 48.938 | 66.106 |