| 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 (%) | 3.558 | 5.811 | 4.094 | 2.224 | 3.940 |
| 总资产报酬率 ROA (%) | 2.260 | 3.756 | 2.855 | 1.698 | 3.071 |
| 投入资产回报率 ROIC (%) | 2.813 | 4.558 | 3.424 | 2.022 | 3.679 | 边际利润分析 |
| 销售毛利率 (%) | 21.082 | 23.681 | 22.971 | 24.400 | 27.611 |
| 营业利润率 (%) | 8.532 | 8.422 | 6.409 | 2.133 | 9.244 |
| 息税前利润/营业总收入 (%) | 8.649 | 8.650 | 6.798 | 2.772 | 9.493 |
| 净利润/营业总收入 (%) | 6.693 | 6.426 | 4.987 | 3.087 | 5.601 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.506 | 123.551 | 155.801 | 498.937 | 165.072 |
| 价值变动净收益/利润总额(%) | 27.181 | 10.324 | 20.412 | 62.794 | 15.198 |
| 营业外收支净额/利润总额(%) | -0.264 | 1.814 | 2.174 | 12.599 | -0.188 | 偿债能力分析 |
| 流动比率 (X) | 1.913 | 1.967 | 2.180 | 2.909 | 3.482 |
| 速动比率 (X) | 1.418 | 1.527 | 1.683 | 2.240 | 2.752 |
| 资产负债率 (%) | 35.685 | 35.529 | 33.230 | 24.480 | 20.198 |
| 带息债务/全部投入资本 (%) | 19.847 | 21.759 | 21.065 | 10.549 | -- |
| 股东权益/带息债务 (%) | 403.245 | 359.006 | 374.113 | 846.763 | 1,278.012 |
| 股东权益/负债合计 (%) | 177.664 | 179.115 | 197.830 | 304.079 | 388.465 |
| 利息保障倍数 (X) | 61.921 | 119.575 | 27.596 | 8.344 | 35.699 | 营运能力分析 |
| 应收账款周转天数 (天) | 196.337 | 148.098 | 128.741 | 107.391 | 0.000 |
| 存货周转天数 (天) | 161.461 | 128.050 | 128.669 | 116.102 | 0.000 |