| 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 (%) | 1.582 | 1.811 | 8.867 | 9.072 | 11.188 |
| 总资产报酬率 ROA (%) | 0.934 | 1.081 | 5.841 | 6.792 | 8.114 |
| 投入资产回报率 ROIC (%) | 1.169 | 1.356 | 7.372 | 8.754 | 10.479 | 边际利润分析 |
| 销售毛利率 (%) | 13.534 | 14.648 | 18.539 | 19.818 | 25.116 |
| 营业利润率 (%) | 1.692 | 1.387 | 8.102 | 8.338 | 10.827 |
| 息税前利润/营业总收入 (%) | 2.008 | 1.216 | 7.390 | 8.657 | 11.280 |
| 净利润/营业总收入 (%) | 1.514 | 1.091 | 7.502 | 7.387 | 9.244 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.590 | 127.093 | 93.309 | 88.723 | 97.588 |
| 价值变动净收益/利润总额(%) | 21.755 | 21.566 | 10.894 | 5.213 | 0.710 |
| 营业外收支净额/利润总额(%) | -1.727 | -20.360 | 1.927 | 3.728 | -0.992 | 偿债能力分析 |
| 流动比率 (X) | 2.732 | 2.760 | 3.080 | 2.766 | 2.256 |
| 速动比率 (X) | 2.340 | 2.458 | 2.665 | 2.364 | 1.899 |
| 资产负债率 (%) | 39.730 | 36.457 | 37.789 | 24.547 | 25.961 |
| 带息债务/全部投入资本 (%) | 26.582 | 22.558 | 25.347 | 1.990 | 1.961 |
| 股东权益/带息债务 (%) | 269.005 | 338.328 | 289.950 | 4,863.190 | 4,900.346 |
| 股东权益/负债合计 (%) | 144.833 | 166.100 | 155.892 | 307.377 | 285.202 |
| 利息保障倍数 (X) | 5.825 | 19.267 | -8.481 | -2,409.331 | 20.165 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.453 | 69.382 | 63.617 | 65.062 | 75.447 |
| 存货周转天数 (天) | 44.393 | 47.438 | 51.189 | 44.729 | 46.940 |