| 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 (%) | 2.928 | 7.056 | 14.200 | 2.444 | 1.864 |
| 总资产报酬率 ROA (%) | 1.102 | 2.875 | 6.245 | 1.087 | 0.846 |
| 投入资产回报率 ROIC (%) | 1.621 | 4.476 | 9.523 | 1.572 | 1.328 | 边际利润分析 |
| 销售毛利率 (%) | 8.145 | 8.439 | 10.767 | 9.556 | 7.185 |
| 营业利润率 (%) | 2.734 | 3.360 | 3.886 | 2.496 | 1.550 |
| 息税前利润/营业总收入 (%) | 3.683 | 3.512 | 7.536 | 2.937 | 2.116 |
| 净利润/营业总收入 (%) | 2.730 | 3.204 | 5.848 | 1.995 | 1.397 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 17.509 | 85.729 | 53.547 | 79.441 | 27.266 |
| 价值变动净收益/利润总额(%) | 8.962 | 7.106 | 2.053 | 4.370 | 20.237 |
| 营业外收支净额/利润总额(%) | 18.935 | -0.903 | 46.413 | -0.191 | 2.206 | 偿债能力分析 |
| 流动比率 (X) | 2.123 | 2.375 | 2.255 | 2.322 | 2.194 |
| 速动比率 (X) | 1.582 | 1.864 | 1.531 | 1.723 | 1.779 |
| 资产负债率 (%) | 43.953 | 40.475 | 35.515 | 33.372 | 0.349 |
| 带息债务/全部投入资本 (%) | 35.068 | 25.704 | 24.350 | 24.149 | 30.714 |
| 股东权益/带息债务 (%) | 148.461 | 230.437 | 282.004 | 270.401 | 206.320 |
| 股东权益/负债合计 (%) | 83.654 | 95.287 | 122.106 | 133.965 | 126.613 |
| 利息保障倍数 (X) | 11.902 | 19.250 | 26.551 | 6.587 | 3.987 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.660 | 14.232 | 16.946 | 24.397 | 24.082 |
| 存货周转天数 (天) | 81.772 | 46.580 | 53.493 | 48.489 | 42.876 |