| 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 (%) | 7.274 | 9.881 | 13.482 | 16.351 | 19.615 |
| 总资产报酬率 ROA (%) | 3.543 | 5.349 | 8.149 | 9.399 | 10.155 |
| 投入资产回报率 ROIC (%) | 5.255 | 7.918 | 12.050 | 14.503 | 17.638 | 边际利润分析 |
| 销售毛利率 (%) | 6.752 | 7.312 | 9.677 | 11.522 | 13.570 |
| 营业利润率 (%) | 1.794 | 2.368 | 4.615 | 5.006 | 6.214 |
| 息税前利润/营业总收入 (%) | 2.259 | 2.924 | 5.214 | 5.686 | 6.790 |
| 净利润/营业总收入 (%) | 1.565 | 2.275 | 4.036 | 4.207 | 5.279 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.733 | 65.281 | 79.471 | 85.188 | 82.007 |
| 价值变动净收益/利润总额(%) | 0.367 | 2.858 | 0.074 | 0.773 | 1.134 |
| 营业外收支净额/利润总额(%) | 12.137 | 18.986 | 11.987 | 9.503 | 9.873 | 偿债能力分析 |
| 流动比率 (X) | 1.925 | 2.081 | 2.544 | 2.551 | 1.911 |
| 速动比率 (X) | 1.925 | 2.081 | 2.544 | 2.551 | 1.911 |
| 资产负债率 (%) | 48.802 | 50.585 | 34.617 | 34.652 | 0.404 |
| 带息债务/全部投入资本 (%) | 24.013 | 25.818 | 6.491 | 6.453 | 8.497 |
| 股东权益/带息债务 (%) | 307.083 | 273.883 | 1,380.654 | 1,381.110 | 1,034.300 |
| 股东权益/负债合计 (%) | 101.378 | 94.685 | 174.396 | 174.652 | 129.412 |
| 利息保障倍数 (X) | 10.425 | 12,492.390 | -176.099 | 36.694 | -64.955 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.434 | 71.139 | 66.486 | 62.182 | 75.416 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |