| 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 (%) | 2.722 | 2.599 | 3.880 | 7.594 | 4.807 |
| 总资产报酬率 ROA (%) | 1.045 | 1.065 | 1.539 | 2.683 | 1.672 |
| 投入资产回报率 ROIC (%) | 1.365 | 1.424 | 2.026 | 3.370 | 2.032 | 边际利润分析 |
| 销售毛利率 (%) | 18.684 | 13.254 | 17.080 | 17.576 | 15.040 |
| 营业利润率 (%) | 4.921 | 4.084 | 5.802 | 5.064 | 4.086 |
| 息税前利润/营业总收入 (%) | 7.216 | 5.194 | 8.275 | 6.907 | 7.730 |
| 净利润/营业总收入 (%) | 4.421 | 3.003 | 4.763 | 4.549 | 3.701 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 26.554 | 6.077 | 35.795 | 104.296 | 52.562 |
| 价值变动净收益/利润总额(%) | 1.566 | 4.941 | -0.595 | -0.738 | -0.748 |
| 营业外收支净额/利润总额(%) | 0.162 | -1.102 | 0.668 | -0.340 | 1.023 | 偿债能力分析 |
| 流动比率 (X) | 1.176 | 1.178 | 1.321 | 1.179 | 1.118 |
| 速动比率 (X) | 0.662 | 0.735 | 0.838 | 0.709 | 0.699 |
| 资产负债率 (%) | 58.875 | 56.035 | 53.843 | 59.749 | 0.627 |
| 带息债务/全部投入资本 (%) | 51.272 | 44.377 | 42.384 | 50.344 | 57.765 |
| 股东权益/带息债务 (%) | 92.043 | 120.666 | 132.301 | 94.973 | 70.549 |
| 股东权益/负债合计 (%) | 62.945 | 71.094 | 78.248 | 61.610 | 53.679 |
| 利息保障倍数 (X) | 3.155 | 4.499 | 3.399 | 3.713 | 2.146 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.940 | 80.261 | 80.918 | 66.619 | 96.281 |
| 存货周转天数 (天) | 208.697 | 166.282 | 175.953 | 116.160 | 143.314 |