| 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 (%) | 9.334 | 7.481 | 6.528 | 9.760 | -97.050 |
| 总资产报酬率 ROA (%) | 4.012 | 3.219 | 2.522 | 2.372 | -22.184 |
| 投入资产回报率 ROIC (%) | 6.367 | 4.841 | 3.910 | 3.822 | -43.590 | 边际利润分析 |
| 销售毛利率 (%) | 16.022 | 16.688 | 16.291 | 14.002 | 6.772 |
| 营业利润率 (%) | 7.213 | 5.388 | 3.130 | 11.296 | -60.877 |
| 息税前利润/营业总收入 (%) | 7.248 | 5.653 | 2.928 | 13.419 | -53.755 |
| 净利润/营业总收入 (%) | 5.335 | 3.562 | 3.048 | 3.276 | -61.697 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.498 | 99.225 | 205.512 | 0.778 | 25.608 |
| 价值变动净收益/利润总额(%) | -0.367 | -0.639 | 10.934 | 3.906 | -2.797 |
| 营业外收支净额/利润总额(%) | 0.905 | -1.105 | -3.270 | 0.085 | 0.026 | 偿债能力分析 |
| 流动比率 (X) | 1.537 | 1.672 | 1.625 | 1.440 | 0.955 |
| 速动比率 (X) | 1.131 | 1.166 | 1.124 | 0.861 | 0.551 |
| 资产负债率 (%) | 57.710 | 54.804 | 57.484 | 63.876 | 85.175 |
| 带息债务/全部投入资本 (%) | 25.780 | 23.429 | 28.422 | 25.383 | -- |
| 股东权益/带息债务 (%) | 263.599 | 292.376 | 214.879 | 231.235 | 41.379 |
| 股东权益/负债合计 (%) | 72.256 | 81.173 | 72.301 | 56.263 | 16.488 |
| 利息保障倍数 (X) | -233.539 | 17.448 | -28.617 | 6.351 | -7.531 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.938 | 42.899 | 44.067 | 62.716 | 0.000 |
| 存货周转天数 (天) | 99.201 | 118.405 | 143.410 | 179.048 | 0.000 |