| 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 (%) | 6.619 | 13.139 | 8.393 | 15.619 | 13.467 |
| 总资产报酬率 ROA (%) | 3.618 | 6.888 | 4.059 | 8.263 | 8.721 |
| 投入资产回报率 ROIC (%) | 4.455 | 8.696 | 5.402 | 11.628 | 11.931 | 边际利润分析 |
| 销售毛利率 (%) | 23.686 | 26.508 | 23.623 | 22.306 | 25.311 |
| 营业利润率 (%) | 9.309 | 13.406 | 7.788 | 11.501 | 13.294 |
| 息税前利润/营业总收入 (%) | 9.618 | 12.790 | 6.037 | 12.593 | 14.577 |
| 净利润/营业总收入 (%) | 8.429 | 11.978 | 6.717 | 11.051 | 11.999 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.256 | 100.199 | 96.095 | 93.710 | 88.018 |
| 价值变动净收益/利润总额(%) | 2.818 | -1.739 | -1.077 | 6.366 | 13.317 |
| 营业外收支净额/利润总额(%) | -0.107 | 0.151 | -3.020 | 2.965 | 0.912 | 偿债能力分析 |
| 流动比率 (X) | 1.216 | 1.266 | 1.118 | 1.234 | 1.376 |
| 速动比率 (X) | 1.028 | 1.080 | 0.935 | 0.970 | 1.111 |
| 资产负债率 (%) | 46.414 | 44.160 | 50.835 | 52.478 | 0.381 |
| 带息债务/全部投入资本 (%) | 32.361 | 26.958 | 35.278 | 30.086 | 10.619 |
| 股东权益/带息债务 (%) | 200.698 | 259.676 | 177.122 | 221.034 | 827.665 |
| 股东权益/负债合计 (%) | 115.454 | 126.448 | 96.716 | 90.557 | 162.213 |
| 利息保障倍数 (X) | 30.164 | -20.090 | -3.965 | 17.005 | 12.568 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.106 | 106.773 | 97.954 | 86.118 | 95.954 |
| 存货周转天数 (天) | 54.471 | 58.550 | 70.994 | 64.807 | 60.283 |