| 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 (%) | 1.835 | 3.986 | 7.468 | 7.368 | 7.830 |
| 总资产报酬率 ROA (%) | 0.965 | 2.098 | 3.880 | 3.213 | 2.810 |
| 投入资产回报率 ROIC (%) | 1.327 | 2.973 | 5.506 | 4.738 | 4.400 | 边际利润分析 |
| 销售毛利率 (%) | 31.642 | 35.991 | 37.034 | 38.270 | 35.826 |
| 营业利润率 (%) | 6.527 | 6.929 | 14.497 | 11.903 | 9.508 |
| 息税前利润/营业总收入 (%) | 6.646 | 7.117 | 12.689 | 13.232 | 12.631 |
| 净利润/营业总收入 (%) | 5.323 | 5.809 | 12.154 | 9.794 | 7.542 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 175.337 | 259.039 | 144.512 | 163.311 | 176.440 |
| 价值变动净收益/利润总额(%) | 10.251 | 14.639 | 5.233 | 0.416 | 4.913 |
| 营业外收支净额/利润总额(%) | -7.205 | -3.111 | -0.670 | -2.721 | -3.020 | 偿债能力分析 |
| 流动比率 (X) | 1.741 | 1.818 | 1.970 | 1.904 | 1.426 |
| 速动比率 (X) | 1.734 | 1.805 | 1.960 | 1.892 | 1.418 |
| 资产负债率 (%) | 44.937 | 45.182 | 44.624 | 46.533 | 0.619 |
| 带息债务/全部投入资本 (%) | 27.616 | 23.290 | 22.717 | 25.652 | 43.933 |
| 股东权益/带息债务 (%) | 254.955 | 319.204 | 329.346 | 283.063 | 124.770 |
| 股东权益/负债合计 (%) | 117.189 | 116.176 | 118.224 | 109.860 | 57.691 |
| 利息保障倍数 (X) | 11.918 | 17.923 | -7.416 | 8.045 | 3.713 | 营运能力分析 |
| 应收账款周转天数 (天) | 458.366 | 310.809 | 305.901 | 338.608 | 398.490 |
| 存货周转天数 (天) | 9.089 | 7.642 | 7.188 | 7.789 | 5.205 |