| 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 (%) | 2.226 | 4.674 | 5.010 | 9.993 | 11.395 |
| 总资产报酬率 ROA (%) | 1.024 | 2.198 | 2.497 | 5.213 | 5.924 |
| 投入资产回报率 ROIC (%) | 1.154 | 2.517 | 2.860 | 6.033 | 7.900 | 边际利润分析 |
| 销售毛利率 (%) | 17.849 | 15.576 | 18.477 | 21.133 | 23.541 |
| 营业利润率 (%) | 3.525 | 3.780 | 4.727 | 8.353 | 8.741 |
| 息税前利润/营业总收入 (%) | 3.725 | 3.902 | 4.786 | 8.522 | 9.064 |
| 净利润/营业总收入 (%) | 3.289 | 3.300 | 4.401 | 7.353 | 7.791 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.455 | 69.971 | 115.168 | 111.495 | 117.937 |
| 价值变动净收益/利润总额(%) | -2.906 | -0.518 | 0.950 | -5.411 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.975 | -1.235 | -0.759 | 0.008 | 1.213 | 偿债能力分析 |
| 流动比率 (X) | 1.624 | 1.605 | 1.642 | 1.816 | 1.795 |
| 速动比率 (X) | 0.761 | 0.867 | 0.852 | 1.020 | 1.065 |
| 资产负债率 (%) | 53.791 | 54.189 | 51.609 | 48.524 | 0.468 |
| 带息债务/全部投入资本 (%) | 47.121 | 45.558 | 42.653 | 38.702 | 36.218 |
| 股东权益/带息债务 (%) | 108.557 | 115.289 | 129.637 | 152.577 | 172.062 |
| 股东权益/负债合计 (%) | 85.875 | 84.512 | 93.714 | 106.017 | 113.762 |
| 利息保障倍数 (X) | 15.884 | 23.236 | 50.555 | 50.736 | 42.191 | 营运能力分析 |
| 应收账款周转天数 (天) | 188.748 | 118.478 | 133.798 | 111.996 | 119.654 |
| 存货周转天数 (天) | 437.521 | 249.728 | 298.079 | 228.199 | 206.855 |