| 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 (%) | 8.721 | 2.258 | 3.801 | 4.159 | 4.210 |
| 总资产报酬率 ROA (%) | 2.885 | 0.700 | 1.166 | 1.342 | 1.450 |
| 投入资产回报率 ROIC (%) | 4.099 | 1.022 | 1.704 | 2.011 | 2.209 | 边际利润分析 |
| 销售毛利率 (%) | 25.378 | 26.535 | 24.953 | 26.728 | 25.301 |
| 营业利润率 (%) | 10.322 | 1.367 | 2.971 | 3.067 | 4.318 |
| 息税前利润/营业总收入 (%) | 10.378 | 1.483 | 3.485 | 3.822 | 3.963 |
| 净利润/营业总收入 (%) | 6.860 | -0.186 | 1.858 | 1.826 | 2.165 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 6.164 | 94.976 | -1.748 | 75.127 | 56.590 |
| 价值变动净收益/利润总额(%) | 87.963 | -41.970 | 69.957 | 14.660 | 13.997 |
| 营业外收支净额/利润总额(%) | 0.349 | 11.207 | 5.112 | 9.918 | -9.110 | 偿债能力分析 |
| 流动比率 (X) | 1.077 | 1.005 | 1.020 | 0.924 | 0.911 |
| 速动比率 (X) | 0.979 | 0.888 | 0.878 | 0.785 | 0.775 |
| 资产负债率 (%) | 62.351 | 65.130 | 65.363 | 64.610 | 60.435 |
| 带息债务/全部投入资本 (%) | 30.224 | 30.662 | 29.025 | 26.180 | -- |
| 股东权益/带息债务 (%) | 159.337 | 149.403 | 154.011 | 171.737 | 206.683 |
| 股东权益/负债合计 (%) | 55.416 | 48.561 | 46.483 | 47.905 | 55.764 |
| 利息保障倍数 (X) | 517.367 | -26.175 | 9.848 | 9.146 | 661.033 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.879 | 8.966 | 8.054 | 8.454 | 0.000 |
| 存货周转天数 (天) | 45.167 | 53.077 | 51.853 | 46.823 | 0.000 |