| 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 (%) | 6.273 | 6.746 | 0.708 | 5.900 | 4.783 |
| 总资产报酬率 ROA (%) | 2.516 | 2.825 | 0.290 | 2.813 | 2.718 |
| 投入资产回报率 ROIC (%) | 3.092 | 3.522 | 0.374 | 3.719 | 3.626 | 边际利润分析 |
| 销售毛利率 (%) | 58.916 | 57.443 | 57.137 | 56.713 | 54.150 |
| 营业利润率 (%) | 7.423 | 5.838 | 1.436 | 4.667 | 5.436 |
| 息税前利润/营业总收入 (%) | 9.012 | 7.318 | 3.520 | 6.103 | 6.359 |
| 净利润/营业总收入 (%) | 5.559 | 4.900 | 1.015 | 5.401 | 4.721 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.830 | 72.920 | 76.330 | 76.454 | 31.751 |
| 价值变动净收益/利润总额(%) | 6.795 | 15.929 | 104.353 | 33.504 | 70.284 |
| 营业外收支净额/利润总额(%) | -1.684 | -3.123 | -16.509 | -5.292 | -13.556 | 偿债能力分析 |
| 流动比率 (X) | 0.757 | 0.720 | 0.839 | 0.930 | 1.890 |
| 速动比率 (X) | 0.351 | 0.332 | 0.344 | 0.490 | 0.986 |
| 资产负债率 (%) | 54.168 | 49.364 | 49.463 | 50.378 | 0.302 |
| 带息债务/全部投入资本 (%) | 39.349 | 30.740 | 34.602 | 31.560 | 22.470 |
| 股东权益/带息债务 (%) | 116.144 | 172.181 | 148.534 | 172.220 | 333.033 |
| 股东权益/负债合计 (%) | 69.563 | 86.125 | 83.258 | 80.736 | 190.200 |
| 利息保障倍数 (X) | 5.265 | 4.416 | 1.539 | 3.654 | 4.045 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.642 | 14.409 | 19.437 | 25.754 | 42.628 |
| 存货周转天数 (天) | 185.453 | 192.026 | 229.914 | 213.830 | 263.017 |