| 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 (%) | 4.620 | 12.358 | 20.153 | 12.991 | 7.741 |
| 总资产报酬率 ROA (%) | 2.496 | 5.670 | 8.684 | 7.762 | 5.284 |
| 投入资产回报率 ROIC (%) | 3.133 | 7.717 | 11.816 | 8.884 | 5.889 | 边际利润分析 |
| 销售毛利率 (%) | 16.653 | 18.765 | 29.720 | 40.526 | 34.244 |
| 营业利润率 (%) | 3.708 | 6.540 | 15.842 | 15.371 | 13.509 |
| 息税前利润/营业总收入 (%) | 4.017 | 6.826 | 16.083 | 17.047 | 13.702 |
| 净利润/营业总收入 (%) | 4.582 | 6.402 | 14.180 | 13.218 | 10.307 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.840 | 82.952 | 77.482 | 87.734 | 124.578 |
| 价值变动净收益/利润总额(%) | 0.028 | 6.894 | 24.410 | 12.144 | 0.519 |
| 营业外收支净额/利润总额(%) | -0.616 | -1.954 | -0.710 | -1.060 | -6.577 | 偿债能力分析 |
| 流动比率 (X) | 1.637 | 1.718 | 0.966 | 0.996 | 1.326 |
| 速动比率 (X) | 1.334 | 1.441 | 0.721 | 0.728 | 1.019 |
| 资产负债率 (%) | 45.571 | 44.195 | 60.974 | 41.750 | 0.383 |
| 带息债务/全部投入资本 (%) | 26.189 | 24.667 | 40.108 | 29.885 | 28.233 |
| 股东权益/带息债务 (%) | 256.041 | 277.904 | 131.619 | 226.078 | 245.839 |
| 股东权益/负债合计 (%) | 119.437 | 121.336 | 58.039 | 139.451 | 161.183 |
| 利息保障倍数 (X) | 12.131 | 16.599 | 45.518 | 9.276 | 13.339 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.743 | 78.438 | 89.495 | 38.494 | 46.979 |
| 存货周转天数 (天) | 64.322 | 64.228 | 100.151 | 112.017 | 128.415 |