| 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 (%) | 3.638 | 6.550 | 8.453 | 11.773 | 7.623 |
| 总资产报酬率 ROA (%) | 1.387 | 2.429 | 3.007 | 4.795 | 3.654 |
| 投入资产回报率 ROIC (%) | 1.571 | 2.758 | 3.402 | 5.692 | 4.674 | 边际利润分析 |
| 销售毛利率 (%) | 29.332 | 34.110 | 44.867 | 48.143 | 40.448 |
| 营业利润率 (%) | 11.776 | 14.944 | 19.271 | 24.817 | 22.083 |
| 息税前利润/营业总收入 (%) | 18.597 | 21.912 | 27.827 | 33.337 | 22.820 |
| 净利润/营业总收入 (%) | 7.766 | 9.916 | 13.251 | 18.193 | 15.641 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.140 | 62.844 | 100.683 | 100.204 | 97.526 |
| 价值变动净收益/利润总额(%) | -6.616 | 3.389 | -8.673 | 3.595 | 6.661 |
| 营业外收支净额/利润总额(%) | -12.642 | -5.291 | -1.224 | -2.165 | -4.138 | 偿债能力分析 |
| 流动比率 (X) | 0.621 | 0.654 | 0.900 | 0.947 | 1.210 |
| 速动比率 (X) | 0.557 | 0.612 | 0.834 | 0.908 | 1.190 |
| 资产负债率 (%) | 58.843 | 60.876 | 61.079 | 63.964 | 0.474 |
| 带息债务/全部投入资本 (%) | 18.324 | 16.993 | 13.515 | 12.897 | 14.072 |
| 股东权益/带息债务 (%) | 238.739 | 250.753 | 307.798 | 301.875 | 448.167 |
| 股东权益/负债合计 (%) | 66.505 | 60.986 | 60.631 | 53.434 | 105.515 |
| 利息保障倍数 (X) | 2.284 | 2.839 | 3.166 | 3.685 | 14.134 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.012 | 29.413 | 24.850 | 17.611 | 20.220 |
| 存货周转天数 (天) | 21.353 | 20.698 | 24.270 | 14.893 | 12.914 |