| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2018/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 17.077 | 20.711 | 38.579 | 58.882 | 35.291 |
| 总资产报酬率 ROA (%) | 8.682 | 9.727 | 18.033 | 30.637 | 11.357 |
| 投入资产回报率 ROIC (%) | 11.065 | 12.494 | 23.806 | 41.800 | 16.511 | 边际利润分析 |
| 销售毛利率 (%) | 29.624 | 26.246 | 27.800 | 31.136 | 19.798 |
| 营业利润率 (%) | 18.530 | 16.318 | 19.833 | 21.556 | 12.933 |
| 息税前利润/营业总收入 (%) | 18.242 | 15.818 | 18.933 | 22.275 | 14.345 |
| 净利润/营业总收入 (%) | 16.201 | 14.534 | 17.578 | 19.069 | 12.069 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.801 | 86.895 | 102.853 | 96.756 | 24.117 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.225 | -2.207 | 0.513 | 1.004 |
| 营业外收支净额/利润总额(%) | -0.535 | -0.003 | -0.051 | 0.376 | -0.487 | 偿债能力分析 |
| 流动比率 (X) | 1.571 | 1.539 | 1.488 | 1.919 | 1.940 |
| 速动比率 (X) | 1.121 | 1.159 | 1.093 | 1.417 | 1.564 |
| 资产负债率 (%) | 48.586 | 49.825 | 56.463 | 47.969 | 69.193 |
| 带息债务/全部投入资本 (%) | 28.873 | 28.964 | 37.330 | 17.340 | 12.146 |
| 股东权益/带息债务 (%) | 226.865 | 220.880 | 150.991 | 409.388 | 434.736 |
| 股东权益/负债合计 (%) | 105.821 | 100.703 | 77.107 | 108.466 | 44.522 |
| 利息保障倍数 (X) | -96.261 | -31.673 | -21.253 | 34.885 | 9.725 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.702 | 140.480 | 100.285 | 131.842 | 197.897 |
| 存货周转天数 (天) | 120.168 | 130.298 | 98.013 | 128.750 | 75.202 |