| 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 (%) | 0.909 | 3.952 | 8.160 | 8.120 | 4.219 |
| 总资产报酬率 ROA (%) | 0.350 | 1.601 | 3.415 | 3.591 | 1.987 |
| 投入资产回报率 ROIC (%) | 0.449 | 2.144 | 4.536 | 4.495 | 2.540 | 边际利润分析 |
| 销售毛利率 (%) | 44.098 | 41.848 | 38.264 | 40.420 | 37.352 |
| 营业利润率 (%) | 0.796 | 4.308 | 6.122 | 7.186 | 2.934 |
| 息税前利润/营业总收入 (%) | 4.271 | 6.526 | 8.169 | 9.683 | 5.739 |
| 净利润/营业总收入 (%) | 1.757 | 5.254 | 6.945 | 6.797 | 3.630 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.283 | 87.483 | 10.767 | 64.113 | 43.717 |
| 价值变动净收益/利润总额(%) | -25.097 | 15.958 | 82.670 | 20.100 | 20.691 |
| 营业外收支净额/利润总额(%) | -16.296 | -0.478 | -1.661 | -1.171 | -0.675 | 偿债能力分析 |
| 流动比率 (X) | 1.532 | 1.688 | 1.279 | 1.623 | 1.804 |
| 速动比率 (X) | 1.150 | 1.363 | 1.033 | 1.283 | 1.455 |
| 资产负债率 (%) | 54.571 | 51.535 | 49.970 | 51.205 | 0.494 |
| 带息债务/全部投入资本 (%) | 47.604 | 42.941 | 36.410 | 43.524 | 42.647 |
| 股东权益/带息债务 (%) | 98.712 | 120.991 | 156.932 | 123.257 | 134.485 |
| 股东权益/负债合计 (%) | 67.843 | 77.611 | 82.300 | 83.672 | 92.734 |
| 利息保障倍数 (X) | 1.191 | 2.915 | 3.805 | 3.753 | 2.032 | 营运能力分析 |
| 应收账款周转天数 (天) | 285.302 | 198.169 | 187.778 | 171.226 | 181.741 |
| 存货周转天数 (天) | 244.786 | 148.138 | 138.142 | 146.099 | 148.424 |