| 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 (%) | 5.822 | 15.227 | 16.429 | 22.262 | 27.730 |
| 总资产报酬率 ROA (%) | 2.975 | 7.324 | 8.092 | 13.107 | 15.041 |
| 投入资产回报率 ROIC (%) | 3.358 | 8.472 | 9.493 | 15.176 | 18.331 | 边际利润分析 |
| 销售毛利率 (%) | 19.018 | 21.804 | 22.073 | 35.496 | 42.482 |
| 营业利润率 (%) | 9.957 | 14.177 | 13.940 | 27.334 | 29.789 |
| 息税前利润/营业总收入 (%) | 12.299 | 16.422 | 15.480 | 27.920 | 32.193 |
| 净利润/营业总收入 (%) | 8.912 | 12.837 | 13.730 | 24.330 | 26.017 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.923 | 98.081 | 98.371 | 95.619 | 104.180 |
| 价值变动净收益/利润总额(%) | 3.863 | 0.929 | 0.513 | 1.282 | 0.369 |
| 营业外收支净额/利润总额(%) | -0.006 | 0.015 | -0.109 | -0.063 | 0.480 | 偿债能力分析 |
| 流动比率 (X) | 1.698 | 1.833 | 1.175 | 1.443 | 1.672 |
| 速动比率 (X) | 1.460 | 1.615 | 0.948 | 1.074 | 1.528 |
| 资产负债率 (%) | 49.278 | 48.139 | 56.666 | 41.193 | 0.410 |
| 带息债务/全部投入资本 (%) | 39.944 | 38.458 | 47.301 | 31.528 | 30.154 |
| 股东权益/带息债务 (%) | 142.028 | 152.507 | 108.793 | 214.622 | 228.830 |
| 股东权益/负债合计 (%) | 102.554 | 107.365 | 76.474 | 142.760 | 143.802 |
| 利息保障倍数 (X) | 5.249 | 7.320 | 9.954 | 46.322 | 14.240 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.028 | 54.330 | 45.601 | 51.524 | 71.754 |
| 存货周转天数 (天) | 47.591 | 47.033 | 69.811 | 88.260 | 48.139 |