| 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 (%) | 5.073 | 7.582 | 3.552 | 6.764 | 5.951 |
| 总资产报酬率 ROA (%) | 1.498 | 2.124 | 0.971 | 1.867 | 1.617 |
| 投入资产回报率 ROIC (%) | 2.291 | 3.309 | 1.498 | 2.825 | 2.509 | 边际利润分析 |
| 销售毛利率 (%) | 29.880 | 28.214 | 27.686 | 32.455 | 36.018 |
| 营业利润率 (%) | 17.114 | 15.597 | 12.115 | 17.348 | 20.375 |
| 息税前利润/营业总收入 (%) | 20.184 | 17.638 | 16.513 | 22.988 | 26.375 |
| 净利润/营业总收入 (%) | 12.149 | 10.902 | 7.623 | 12.110 | 13.927 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.042 | 67.753 | 66.881 | 55.977 | 55.690 |
| 价值变动净收益/利润总额(%) | 11.891 | 26.053 | 17.634 | 26.972 | 41.514 |
| 营业外收支净额/利润总额(%) | 1.537 | -6.321 | -1.971 | 1.620 | -0.321 | 偿债能力分析 |
| 流动比率 (X) | 0.432 | 0.428 | 0.440 | 0.502 | 0.452 |
| 速动比率 (X) | 0.336 | 0.324 | 0.338 | 0.386 | 0.357 |
| 资产负债率 (%) | 61.500 | 62.812 | 64.315 | 63.829 | 0.634 |
| 带息债务/全部投入资本 (%) | 36.242 | 31.621 | 31.336 | 33.212 | 37.050 |
| 股东权益/带息债务 (%) | 126.075 | 141.125 | 136.067 | 125.618 | 112.816 |
| 股东权益/负债合计 (%) | 49.362 | 45.723 | 42.448 | 42.910 | 43.879 |
| 利息保障倍数 (X) | 7.201 | 5.943 | 3.565 | 4.293 | 4.349 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.498 | 15.616 | 13.635 | 9.705 | 8.940 |
| 存货周转天数 (天) | 89.337 | 80.034 | 100.428 | 105.035 | 113.767 |