| 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 (%) | 3.314 | 8.733 | 15.387 | 21.078 | 9.161 |
| 总资产报酬率 ROA (%) | 1.532 | 4.250 | 7.702 | 10.831 | 5.086 |
| 投入资产回报率 ROIC (%) | 1.964 | 5.743 | 10.806 | 14.768 | 6.530 | 边际利润分析 |
| 销售毛利率 (%) | 12.190 | 16.572 | 19.141 | 20.249 | 17.966 |
| 营业利润率 (%) | 2.440 | 4.993 | 7.796 | 9.274 | 5.850 |
| 息税前利润/营业总收入 (%) | 3.240 | 5.602 | 8.360 | 9.766 | 6.816 |
| 净利润/营业总收入 (%) | 2.467 | 4.897 | 7.110 | 8.831 | 5.274 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 36.534 | 99.241 | 106.226 | 105.661 | 104.887 |
| 价值变动净收益/利润总额(%) | -13.273 | -6.411 | -5.975 | -3.648 | 2.994 |
| 营业外收支净额/利润总额(%) | -1.914 | -0.507 | -0.911 | -0.254 | -1.418 | 偿债能力分析 |
| 流动比率 (X) | 1.817 | 1.549 | 1.903 | 1.484 | 1.564 |
| 速动比率 (X) | 1.351 | 1.233 | 1.469 | 1.134 | 1.192 |
| 资产负债率 (%) | 52.547 | 52.665 | 46.684 | 48.930 | 0.392 |
| 带息债务/全部投入资本 (%) | 37.596 | 33.414 | 22.390 | 26.264 | 25.395 |
| 股东权益/带息债务 (%) | 153.731 | 181.938 | 321.738 | 258.047 | 288.090 |
| 股东权益/负债合计 (%) | 88.089 | 87.657 | 110.642 | 97.934 | 144.316 |
| 利息保障倍数 (X) | 3.830 | 8.837 | 13.172 | 18.949 | 6.508 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.874 | 113.907 | 111.332 | 97.958 | 100.603 |
| 存货周转天数 (天) | 67.329 | 67.395 | 57.767 | 49.936 | 61.926 |