| 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 (%) | 6.569 | 19.721 | 15.850 | 18.600 | 26.116 |
| 总资产报酬率 ROA (%) | 4.053 | 13.201 | 10.480 | 11.348 | 12.953 |
| 投入资产回报率 ROIC (%) | 5.136 | 17.401 | 13.776 | 15.819 | 20.654 | 边际利润分析 |
| 销售毛利率 (%) | 34.219 | 38.749 | 33.580 | 36.050 | 39.405 |
| 营业利润率 (%) | 8.586 | 19.589 | 17.488 | 16.771 | 19.277 |
| 息税前利润/营业总收入 (%) | 8.529 | 19.171 | 16.972 | 16.578 | 19.725 |
| 净利润/营业总收入 (%) | 6.251 | 14.480 | 12.746 | 12.484 | 14.329 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.447 | 97.498 | 95.393 | 107.014 | 106.945 |
| 价值变动净收益/利润总额(%) | 0.465 | 0.577 | 0.772 | 0.843 | 0.613 |
| 营业外收支净额/利润总额(%) | -1.707 | -0.354 | -0.961 | -0.473 | -0.563 | 偿债能力分析 |
| 流动比率 (X) | 1.175 | 1.774 | 1.796 | 1.572 | 0.837 |
| 速动比率 (X) | 0.850 | 1.433 | 1.444 | 1.281 | 0.644 |
| 资产负债率 (%) | 44.026 | 33.383 | 32.698 | 35.129 | 44.396 |
| 带息债务/全部投入资本 (%) | 30.497 | 12.004 | 8.900 | 14.245 | 10.328 |
| 股东权益/带息债务 (%) | 224.794 | 724.486 | 1,007.813 | 590.204 | 839.454 |
| 股东权益/负债合计 (%) | 127.136 | 199.554 | 205.825 | 184.668 | 125.245 |
| 利息保障倍数 (X) | 97.230 | -54.994 | -48.550 | -144.840 | 35.509 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.430 | 23.232 | 33.284 | 38.199 | 32.290 |
| 存货周转天数 (天) | 77.680 | 71.783 | 69.334 | 56.736 | 79.240 |