| 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 (%) | 7.222 | 24.314 | 9.400 | 15.572 | 22.040 |
| 总资产报酬率 ROA (%) | 4.901 | 14.852 | 5.148 | 8.378 | 11.798 |
| 投入资产回报率 ROIC (%) | 6.062 | 19.138 | 6.848 | 11.597 | 16.771 | 边际利润分析 |
| 销售毛利率 (%) | 40.806 | 42.036 | 37.872 | 38.912 | 42.703 |
| 营业利润率 (%) | 11.441 | 25.268 | 7.460 | 10.575 | 16.085 |
| 息税前利润/营业总收入 (%) | 10.393 | 23.938 | 5.811 | 11.327 | 17.189 |
| 净利润/营业总收入 (%) | 11.578 | 23.202 | 7.400 | 10.390 | 14.869 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.530 | 38.903 | 76.807 | 94.354 | 65.096 |
| 价值变动净收益/利润总额(%) | 8.677 | 56.929 | 10.263 | -1.985 | 27.333 |
| 营业外收支净额/利润总额(%) | 0.248 | -0.238 | 0.310 | -0.073 | -0.193 | 偿债能力分析 |
| 流动比率 (X) | 2.649 | 2.518 | 1.845 | 1.924 | 1.986 |
| 速动比率 (X) | 2.200 | 2.191 | 1.457 | 1.533 | 1.649 |
| 资产负债率 (%) | 27.516 | 32.143 | 43.315 | 45.137 | 0.448 |
| 带息债务/全部投入资本 (%) | 14.148 | 14.867 | 24.827 | 24.595 | 19.823 |
| 股东权益/带息债务 (%) | 596.508 | 561.497 | 294.423 | 295.081 | 387.762 |
| 股东权益/负债合计 (%) | 254.934 | 204.256 | 128.961 | 118.768 | 120.631 |
| 利息保障倍数 (X) | -9.661 | -18.843 | -3.476 | 14.895 | 15.143 | 营运能力分析 |
| 应收账款周转天数 (天) | 201.194 | 177.041 | 177.062 | 150.817 | 177.502 |
| 存货周转天数 (天) | 115.320 | 121.908 | 133.892 | 105.334 | 104.074 |