| 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 (%) | 7.518 | 7.951 | 2.830 | 4.474 | 4.955 |
| 总资产报酬率 ROA (%) | 3.607 | 3.647 | 1.388 | 2.422 | 2.739 |
| 投入资产回报率 ROIC (%) | 4.489 | 4.759 | 1.802 | 2.971 | 3.226 | 边际利润分析 |
| 销售毛利率 (%) | 7.169 | 6.239 | 6.693 | 6.102 | 8.281 |
| 营业利润率 (%) | 4.409 | 3.862 | 2.659 | 2.786 | 4.299 |
| 息税前利润/营业总收入 (%) | 5.128 | 4.418 | 3.110 | 3.548 | 5.674 |
| 净利润/营业总收入 (%) | 3.869 | 3.210 | 1.838 | 2.364 | 3.986 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.328 | 62.412 | 118.058 | 83.747 | 62.711 |
| 价值变动净收益/利润总额(%) | 17.157 | 26.298 | 38.206 | 18.420 | 31.420 |
| 营业外收支净额/利润总额(%) | 0.351 | -2.935 | -5.534 | 0.277 | -1.711 | 偿债能力分析 |
| 流动比率 (X) | 1.168 | 0.985 | 0.824 | 1.064 | 0.940 |
| 速动比率 (X) | 0.881 | 0.825 | 0.717 | 0.961 | 0.776 |
| 资产负债率 (%) | 43.496 | 47.466 | 47.854 | 38.803 | 37.817 |
| 带息债务/全部投入资本 (%) | 35.713 | 35.597 | 23.657 | 27.281 | 31.357 |
| 股东权益/带息债务 (%) | 168.721 | 166.176 | 256.240 | 246.220 | 209.446 |
| 股东权益/负债合计 (%) | 114.073 | 97.709 | 94.743 | 138.006 | 144.779 |
| 利息保障倍数 (X) | 7.289 | 6.627 | 5.271 | 4.707 | 3.920 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.248 | 21.340 | 22.200 | 22.576 | 27.809 |
| 存货周转天数 (天) | 15.596 | 12.185 | 8.937 | 10.921 | 18.331 |