| 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 (%) | 6.545 | 5.054 | 4.540 | 7.555 | 8.616 |
| 总资产报酬率 ROA (%) | 5.239 | 3.863 | 3.335 | 5.900 | 6.847 |
| 投入资产回报率 ROIC (%) | 6.024 | 4.362 | 3.809 | 6.860 | 7.957 | 边际利润分析 |
| 销售毛利率 (%) | 15.603 | 16.556 | 13.900 | 16.050 | 21.331 |
| 营业利润率 (%) | 11.905 | 7.454 | 5.988 | 9.421 | 11.316 |
| 息税前利润/营业总收入 (%) | 11.409 | 7.146 | 6.059 | 9.471 | 11.636 |
| 净利润/营业总收入 (%) | 10.407 | 6.682 | 5.622 | 8.300 | 9.951 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 29.967 | 77.189 | 93.643 | 84.784 | 100.941 |
| 价值变动净收益/利润总额(%) | 63.465 | 3.312 | 0.315 | 8.836 | 6.235 |
| 营业外收支净额/利润总额(%) | 0.015 | -0.472 | 0.137 | 0.280 | 0.209 | 偿债能力分析 |
| 流动比率 (X) | 3.670 | 4.120 | 2.610 | 2.655 | 4.071 |
| 速动比率 (X) | 2.940 | 3.412 | 2.052 | 2.173 | 3.500 |
| 资产负债率 (%) | 20.113 | 18.107 | 27.277 | 25.761 | 0.175 |
| 带息债务/全部投入资本 (%) | 6.141 | 4.012 | 17.634 | 9.679 | 4.852 |
| 股东权益/带息债务 (%) | 1,481.366 | 2,321.292 | 453.875 | 912.040 | 1,928.463 |
| 股东权益/负债合计 (%) | 396.823 | 443.341 | 266.598 | 288.172 | 472.589 |
| 利息保障倍数 (X) | -22.886 | -26.115 | 96.376 | 406.959 | 39.265 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.871 | 101.497 | 92.832 | 80.883 | 99.141 |
| 存货周转天数 (天) | 76.544 | 93.875 | 90.463 | 63.086 | 76.027 |