| 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 (%) | 8.634 | 11.139 | 17.262 | 26.599 | 13.185 |
| 总资产报酬率 ROA (%) | 2.344 | 2.838 | 4.636 | 9.178 | 4.640 |
| 投入资产回报率 ROIC (%) | 3.029 | 3.767 | 6.311 | 12.220 | 5.988 | 边际利润分析 |
| 销售毛利率 (%) | 17.534 | 14.110 | 18.593 | 20.346 | 14.975 |
| 营业利润率 (%) | 8.801 | 7.262 | 9.637 | 13.878 | 7.152 |
| 息税前利润/营业总收入 (%) | 12.973 | 9.430 | 11.672 | 15.043 | 8.879 |
| 净利润/营业总收入 (%) | 8.318 | 6.795 | 9.050 | 11.393 | 5.313 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.460 | 79.646 | 102.319 | 90.370 | 102.331 |
| 价值变动净收益/利润总额(%) | 16.630 | 22.541 | 20.098 | 12.870 | 2.993 |
| 营业外收支净额/利润总额(%) | -1.202 | -0.863 | -0.722 | -1.512 | -2.467 | 偿债能力分析 |
| 流动比率 (X) | 0.947 | 1.005 | 0.927 | 1.056 | 0.819 |
| 速动比率 (X) | 0.638 | 0.683 | 0.596 | 0.702 | 0.480 |
| 资产负债率 (%) | 64.078 | 64.362 | 70.451 | 58.784 | 53.789 |
| 带息债务/全部投入资本 (%) | 60.062 | 58.157 | 60.231 | 50.884 | 46.803 |
| 股东权益/带息债务 (%) | 58.117 | 60.647 | 53.251 | 88.372 | 102.495 |
| 股东权益/负债合计 (%) | 42.113 | 42.430 | 33.229 | 56.863 | 68.459 |
| 利息保障倍数 (X) | 3.033 | 4.230 | 5.549 | 10.969 | 4.674 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.728 | 43.475 | 35.469 | 28.156 | 17.064 |
| 存货周转天数 (天) | 115.495 | 105.744 | 93.754 | 83.848 | 74.533 |