| 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 (%) | 6.570 | 9.905 | 0.641 | 13.669 | 15.720 |
| 总资产报酬率 ROA (%) | 4.568 | 6.491 | 0.421 | 9.311 | 10.808 |
| 投入资产回报率 ROIC (%) | 5.667 | 7.986 | 0.514 | 11.609 | 12.615 | 边际利润分析 |
| 销售毛利率 (%) | 17.764 | 17.514 | 13.459 | 17.994 | 19.051 |
| 营业利润率 (%) | 16.617 | 17.323 | 1.427 | 20.210 | 22.824 |
| 息税前利润/营业总收入 (%) | 16.681 | 17.870 | 2.058 | 20.175 | 23.127 |
| 净利润/营业总收入 (%) | 16.225 | 17.246 | 1.500 | 19.363 | 21.909 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 18.682 | 16.532 | 112.988 | 33.200 | 23.002 |
| 价值变动净收益/利润总额(%) | 72.908 | 88.493 | 941.752 | 69.854 | 78.194 |
| 营业外收支净额/利润总额(%) | -0.090 | 0.657 | -1.120 | -0.907 | 2.075 | 偿债能力分析 |
| 流动比率 (X) | 1.937 | 1.921 | 1.533 | 2.087 | 2.031 |
| 速动比率 (X) | 1.627 | 1.631 | 1.290 | 1.630 | 1.670 |
| 资产负债率 (%) | 27.069 | 28.143 | 35.382 | 28.630 | 31.283 |
| 带息债务/全部投入资本 (%) | 11.114 | 12.452 | 22.036 | 13.381 | -- |
| 股东权益/带息债务 (%) | 783.052 | 686.783 | 344.278 | 631.783 | 714.613 |
| 股东权益/负债合计 (%) | 258.523 | 245.479 | 175.315 | 242.236 | 213.669 |
| 利息保障倍数 (X) | 209.486 | 41.265 | 3.182 | 137.586 | -128.002 | 营运能力分析 |
| 应收账款周转天数 (天) | 116.954 | 113.341 | 73.265 | 64.180 | 0.000 |
| 存货周转天数 (天) | 84.905 | 85.603 | 93.600 | 101.428 | 0.000 |