| 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 (%) | 1.790 | 4.096 | 21.583 | 22.066 | 18.497 |
| 总资产报酬率 ROA (%) | 0.747 | 1.577 | 7.826 | 8.308 | 6.937 |
| 投入资产回报率 ROIC (%) | 1.074 | 2.286 | 11.302 | 11.672 | 9.503 | 边际利润分析 |
| 销售毛利率 (%) | 28.051 | 31.286 | 37.158 | 38.262 | 38.223 |
| 营业利润率 (%) | 4.708 | 6.281 | 13.916 | 14.049 | 12.398 |
| 息税前利润/营业总收入 (%) | 6.221 | 7.599 | 14.011 | 15.352 | 14.210 |
| 净利润/营业总收入 (%) | 3.269 | 4.338 | 9.183 | 11.340 | 10.047 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 180.789 | 145.935 | 144.626 | 111.569 | 135.610 |
| 价值变动净收益/利润总额(%) | -1.561 | -2.295 | -0.293 | 7.744 | 5.356 |
| 营业外收支净额/利润总额(%) | -2.753 | -5.494 | -10.971 | -2.621 | -0.221 | 偿债能力分析 |
| 流动比率 (X) | 2.611 | 2.817 | 2.167 | 1.634 | 1.466 |
| 速动比率 (X) | 2.244 | 2.509 | 1.982 | 1.434 | 1.266 |
| 资产负债率 (%) | 44.495 | 44.787 | 54.873 | 52.059 | 0.514 |
| 带息债务/全部投入资本 (%) | 33.952 | 33.136 | 42.428 | 41.453 | 46.324 |
| 股东权益/带息债务 (%) | 175.324 | 182.498 | 121.976 | 128.253 | 113.465 |
| 股东权益/负债合计 (%) | 92.883 | 94.172 | 64.464 | 71.962 | 73.750 |
| 利息保障倍数 (X) | 3.794 | 4.619 | 9.529 | 9.235 | 7.726 | 营运能力分析 |
| 应收账款周转天数 (天) | 239.442 | 241.773 | 144.159 | 148.844 | 132.855 |
| 存货周转天数 (天) | 67.020 | 57.501 | 39.060 | 54.693 | 67.568 |