| 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 (%) | 1.186 | 10.404 | 2.539 | 1.215 | 1.617 |
| 总资产报酬率 ROA (%) | 0.563 | 4.712 | 1.133 | 0.540 | 0.711 |
| 投入资产回报率 ROIC (%) | 0.701 | 5.897 | 1.390 | 0.659 | 0.885 | 边际利润分析 |
| 销售毛利率 (%) | 11.343 | 10.358 | 8.771 | 7.678 | 8.726 |
| 营业利润率 (%) | 4.917 | 28.402 | 4.568 | 2.261 | 3.226 |
| 息税前利润/营业总收入 (%) | 7.172 | 30.585 | 7.347 | 4.753 | 5.291 |
| 净利润/营业总收入 (%) | 3.798 | 20.291 | 3.652 | 1.887 | 2.535 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.189 | 4.064 | 8.490 | 14.139 | 53.552 |
| 价值变动净收益/利润总额(%) | 7.571 | 2.273 | 14.783 | 15.059 | 6.092 |
| 营业外收支净额/利润总额(%) | 0.667 | -2.201 | 0.787 | 3.869 | -6.911 | 偿债能力分析 |
| 流动比率 (X) | 2.016 | 2.365 | 1.817 | 1.353 | 1.473 |
| 速动比率 (X) | 1.634 | 2.182 | 1.561 | 1.077 | 1.151 |
| 资产负债率 (%) | 37.797 | 41.523 | 45.110 | 44.854 | 45.798 |
| 带息债务/全部投入资本 (%) | 34.253 | 38.372 | 40.963 | 43.990 | 43.119 |
| 股东权益/带息债务 (%) | 177.604 | 149.996 | 136.052 | 122.306 | 126.868 |
| 股东权益/负债合计 (%) | 128.963 | 111.463 | 98.058 | 100.285 | 96.051 |
| 利息保障倍数 (X) | 3.228 | 10.942 | 2.679 | 1.979 | 2.327 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.004 | 14.610 | 14.113 | 14.113 | 15.121 |
| 存货周转天数 (天) | 40.453 | 33.277 | 39.010 | 39.046 | 48.771 |