| 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 (%) | 6.716 | 5.330 | 1.810 | 0.919 | 5.960 |
| 总资产报酬率 ROA (%) | 3.104 | 2.036 | 0.683 | 0.365 | 2.516 |
| 投入资产回报率 ROIC (%) | 3.711 | 2.438 | 0.803 | 0.432 | 2.841 | 边际利润分析 |
| 销售毛利率 (%) | 17.083 | 14.678 | 14.196 | 15.006 | 19.198 |
| 营业利润率 (%) | 5.707 | 2.857 | 0.993 | 0.594 | 5.358 |
| 息税前利润/营业总收入 (%) | 8.073 | 4.727 | 2.942 | 4.520 | 8.112 |
| 净利润/营业总收入 (%) | 4.977 | 2.537 | 0.931 | 0.521 | 4.357 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.191 | 106.918 | 63.733 | -115.336 | 48.199 |
| 价值变动净收益/利润总额(%) | -2.880 | -28.211 | -16.828 | 84.960 | 96.585 |
| 营业外收支净额/利润总额(%) | -0.367 | -4.956 | -6.265 | -10.176 | -5.069 | 偿债能力分析 |
| 流动比率 (X) | 1.072 | 0.743 | 0.927 | 0.965 | 1.096 |
| 速动比率 (X) | 0.655 | 0.435 | 0.540 | 0.582 | 0.770 |
| 资产负债率 (%) | 45.655 | 61.503 | 62.129 | 62.366 | 58.176 |
| 带息债务/全部投入资本 (%) | 32.719 | 48.911 | 51.382 | 52.024 | -- |
| 股东权益/带息债务 (%) | 194.636 | 95.942 | 86.687 | 84.919 | 105.330 |
| 股东权益/负债合计 (%) | 119.036 | 62.593 | 60.955 | 60.343 | 71.893 |
| 利息保障倍数 (X) | 3.382 | 2.358 | 1.465 | 1.135 | 2.693 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.964 | 56.524 | 61.489 | 70.573 | 0.000 |
| 存货周转天数 (天) | 72.790 | 75.353 | 80.734 | 74.497 | 0.000 |