| 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 (%) | 7.072 | 6.527 | 3.280 | 11.359 | 4.380 |
| 总资产报酬率 ROA (%) | 1.903 | 2.081 | 1.285 | 4.603 | 1.725 |
| 投入资产回报率 ROIC (%) | 2.042 | 2.229 | 1.380 | 5.089 | 1.869 | 边际利润分析 |
| 销售毛利率 (%) | 33.864 | 25.145 | 20.492 | 25.828 | 35.652 |
| 营业利润率 (%) | 19.677 | 13.300 | 8.702 | 24.987 | 17.763 |
| 息税前利润/营业总收入 (%) | 28.308 | 20.720 | 16.938 | 30.983 | 28.779 |
| 净利润/营业总收入 (%) | 16.001 | 10.832 | 6.369 | 21.394 | 13.389 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.184 | 91.610 | 92.519 | 58.131 | 93.293 |
| 价值变动净收益/利润总额(%) | 2.988 | 3.775 | 6.167 | 41.367 | 2.478 |
| 营业外收支净额/利润总额(%) | 0.428 | 0.957 | 0.116 | 0.455 | 1.913 | 偿债能力分析 |
| 流动比率 (X) | 0.578 | 0.656 | 0.894 | 1.928 | 0.970 |
| 速动比率 (X) | 0.549 | 0.637 | 0.888 | 1.910 | 0.677 |
| 资产负债率 (%) | 71.634 | 71.083 | 61.687 | 54.704 | 59.140 |
| 带息债务/全部投入资本 (%) | 70.621 | 69.630 | 59.270 | 52.709 | -- |
| 股东权益/带息债务 (%) | 40.455 | 41.939 | 66.068 | 87.595 | 82.105 |
| 股东权益/负债合计 (%) | 37.201 | 38.241 | 59.478 | 77.938 | 64.916 |
| 利息保障倍数 (X) | 3.313 | 2.842 | 2.059 | 5.268 | 2.697 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.670 | 7.602 | 6.828 | 10.879 | 0.000 |
| 存货周转天数 (天) | 8.800 | 3.094 | 1.993 | 71.171 | 0.000 |