| 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 (%) | 4.284 | 9.455 | 8.195 | 7.202 | 11.465 |
| 总资产报酬率 ROA (%) | 1.872 | 3.962 | 3.085 | 3.231 | 6.926 |
| 投入资产回报率 ROIC (%) | 2.574 | 5.444 | 4.158 | 4.354 | 10.161 | 边际利润分析 |
| 销售毛利率 (%) | 26.066 | 28.378 | 28.537 | 30.259 | 31.531 |
| 营业利润率 (%) | 2.694 | 4.139 | 3.620 | 4.171 | 7.735 |
| 息税前利润/营业总收入 (%) | 3.719 | 5.317 | 4.841 | 5.818 | 7.777 |
| 净利润/营业总收入 (%) | 2.134 | 3.479 | 2.714 | 3.007 | 5.665 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.458 | 64.902 | 72.385 | 55.189 | 74.681 |
| 价值变动净收益/利润总额(%) | 21.520 | 18.792 | 16.414 | 29.256 | 15.712 |
| 营业外收支净额/利润总额(%) | 4.102 | 3.847 | -2.026 | 0.459 | -1.940 | 偿债能力分析 |
| 流动比率 (X) | 1.411 | 1.467 | 1.305 | 1.208 | 2.117 |
| 速动比率 (X) | 0.749 | 0.759 | 0.662 | 0.563 | 1.301 |
| 资产负债率 (%) | 55.549 | 53.670 | 59.183 | 62.669 | 38.594 |
| 带息债务/全部投入资本 (%) | 30.551 | 26.496 | 30.229 | 33.244 | 13.029 |
| 股东权益/带息债务 (%) | 193.897 | 229.868 | 180.078 | 142.402 | 641.855 |
| 股东权益/负债合计 (%) | 76.970 | 83.131 | 66.515 | 57.400 | 154.450 |
| 利息保障倍数 (X) | 4.089 | 5.251 | 3.744 | 3.573 | 41.079 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.288 | 13.045 | 11.007 | 5.610 | 2.778 |
| 存货周转天数 (天) | 119.997 | 124.369 | 119.826 | 134.398 | 125.084 |