| 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 (%) | 16.659 | 14.179 | 9.199 | 13.380 | 22.300 |
| 总资产报酬率 ROA (%) | 5.724 | 4.434 | 3.525 | 7.631 | 10.453 |
| 投入资产回报率 ROIC (%) | 7.336 | 5.629 | 4.360 | 8.796 | 12.370 | 边际利润分析 |
| 销售毛利率 (%) | 41.963 | 32.577 | 28.644 | 33.261 | 30.826 |
| 营业利润率 (%) | 29.546 | 16.730 | 13.600 | 19.743 | 22.280 |
| 息税前利润/营业总收入 (%) | 31.536 | 19.380 | 15.310 | 18.075 | 20.197 |
| 净利润/营业总收入 (%) | 20.152 | 12.063 | 7.883 | 16.233 | 18.068 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.209 | 104.154 | 102.538 | 120.202 | 92.677 |
| 价值变动净收益/利润总额(%) | 3.116 | -4.795 | 6.038 | 1.615 | 7.085 |
| 营业外收支净额/利润总额(%) | -0.073 | -0.151 | -3.665 | 3.139 | -0.917 | 偿债能力分析 |
| 流动比率 (X) | 1.376 | 1.315 | 1.253 | 2.801 | 3.281 |
| 速动比率 (X) | 0.843 | 0.669 | 0.593 | 1.749 | 2.573 |
| 资产负债率 (%) | 50.742 | 54.363 | 57.774 | 37.903 | 38.425 |
| 带息债务/全部投入资本 (%) | 22.111 | 24.480 | 23.451 | 8.729 | -- |
| 股东权益/带息债务 (%) | 210.092 | 169.709 | 160.816 | 763.094 | 722.471 |
| 股东权益/负债合计 (%) | 70.493 | 60.458 | 51.180 | 151.361 | 147.432 |
| 利息保障倍数 (X) | 15.681 | 7.246 | 6.988 | -7.833 | -10.740 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.297 | 21.988 | 11.321 | 1.585 | 0.000 |
| 存货周转天数 (天) | 181.538 | 169.017 | 143.973 | 155.714 | 0.000 |