| 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 (%) | 2.858 | 3.251 | 3.089 | 2.672 | -0.790 |
| 总资产报酬率 ROA (%) | 1.405 | 1.621 | 1.524 | 1.292 | -0.384 |
| 投入资产回报率 ROIC (%) | 1.967 | 2.203 | 2.014 | 1.710 | -0.606 | 边际利润分析 |
| 销售毛利率 (%) | 17.151 | 15.902 | 13.887 | 15.582 | 18.219 |
| 营业利润率 (%) | 5.253 | 4.264 | 4.629 | 3.272 | -1.191 |
| 息税前利润/营业总收入 (%) | 6.755 | 3.621 | 0.706 | 4.242 | 2.912 |
| 净利润/营业总收入 (%) | 3.760 | 2.782 | 3.295 | 3.018 | -1.281 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.991 | 126.305 | 118.761 | 79.114 | -32.764 |
| 价值变动净收益/利润总额(%) | 34.816 | -13.964 | -12.323 | 64.537 | -13.008 |
| 营业外收支净额/利润总额(%) | 0.213 | 0.651 | 4.020 | -1.176 | 4.717 | 偿债能力分析 |
| 流动比率 (X) | 1.572 | 1.753 | 1.796 | 1.752 | 1.719 |
| 速动比率 (X) | 1.210 | 1.420 | 1.404 | 1.300 | 1.343 |
| 资产负债率 (%) | 50.748 | 49.868 | 49.211 | 50.889 | 0.507 |
| 带息债务/全部投入资本 (%) | 26.671 | 26.244 | 28.402 | 31.568 | 33.971 |
| 股东权益/带息债务 (%) | 257.656 | 262.704 | 234.503 | 202.318 | 188.761 |
| 股东权益/负债合计 (%) | 95.974 | 99.497 | 101.872 | 95.429 | 94.960 |
| 利息保障倍数 (X) | 4.530 | -5.401 | -0.171 | 4.207 | 0.700 | 营运能力分析 |
| 应收账款周转天数 (天) | 171.215 | 144.694 | 164.890 | 180.752 | 206.654 |
| 存货周转天数 (天) | 140.127 | 126.323 | 182.935 | 213.223 | 226.263 |