| 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 (%) | 5.135 | 3.385 | 4.722 | 4.646 | 2.926 |
| 总资产报酬率 ROA (%) | 2.922 | 2.086 | 2.907 | 2.757 | 1.728 |
| 投入资产回报率 ROIC (%) | 3.719 | 2.711 | 3.748 | 3.473 | 2.218 | 边际利润分析 |
| 销售毛利率 (%) | 19.722 | 16.310 | 16.341 | 14.728 | 9.417 |
| 营业利润率 (%) | 6.990 | 4.110 | 4.993 | 4.788 | 5.034 |
| 息税前利润/营业总收入 (%) | 8.535 | 4.872 | 4.512 | 5.823 | 6.537 |
| 净利润/营业总收入 (%) | 5.875 | 3.263 | 4.245 | 4.042 | 2.192 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.279 | 91.533 | 129.404 | 76.302 | -79.816 |
| 价值变动净收益/利润总额(%) | -1.444 | -0.444 | -4.080 | 5.714 | -0.062 |
| 营业外收支净额/利润总额(%) | 4.287 | 0.968 | -1.207 | -0.616 | -3.118 | 偿债能力分析 |
| 流动比率 (X) | 1.899 | 2.137 | 2.247 | 2.077 | 1.980 |
| 速动比率 (X) | 0.971 | 1.186 | 1.285 | 1.261 | 1.129 |
| 资产负债率 (%) | 43.184 | 37.011 | 34.059 | 37.107 | 0.387 |
| 带息债务/全部投入资本 (%) | 30.717 | 23.281 | 15.246 | 24.442 | 24.940 |
| 股东权益/带息债务 (%) | 224.493 | 327.467 | 552.773 | 306.871 | 298.714 |
| 股东权益/负债合计 (%) | 124.734 | 162.925 | 184.869 | 162.264 | 151.309 |
| 利息保障倍数 (X) | 6.929 | 6.750 | -10.718 | 5.471 | 3.950 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.023 | 63.393 | 65.554 | 68.970 | 89.572 |
| 存货周转天数 (天) | 210.451 | 178.889 | 175.147 | 194.220 | 252.400 |