| 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 (%) | 10.179 | 21.666 | 23.056 | 17.587 | 17.889 |
| 总资产报酬率 ROA (%) | 4.379 | 9.357 | 10.945 | 9.687 | 10.817 |
| 投入资产回报率 ROIC (%) | 6.323 | 13.065 | 14.723 | 12.892 | 13.965 | 边际利润分析 |
| 销售毛利率 (%) | 15.649 | 20.729 | 17.479 | 18.665 | 24.778 |
| 营业利润率 (%) | 7.456 | 10.555 | 9.096 | 9.843 | 14.161 |
| 息税前利润/营业总收入 (%) | 6.252 | 9.249 | 7.765 | 9.650 | 12.384 |
| 净利润/营业总收入 (%) | 6.751 | 9.259 | 8.576 | 8.881 | 12.523 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.905 | 122.934 | 109.917 | 89.636 | 92.250 |
| 价值变动净收益/利润总额(%) | -2.061 | -17.256 | -0.709 | 8.868 | -1.498 |
| 营业外收支净额/利润总额(%) | 0.122 | -0.272 | -6.616 | -1.157 | -2.494 | 偿债能力分析 |
| 流动比率 (X) | 1.246 | 1.271 | 1.235 | 1.400 | 1.767 |
| 速动比率 (X) | 0.879 | 1.100 | 1.020 | 1.108 | 1.537 |
| 资产负债率 (%) | 55.666 | 56.629 | 55.869 | 47.499 | 0.410 |
| 带息债务/全部投入资本 (%) | 34.025 | 36.055 | 38.237 | 28.018 | 18.980 |
| 股东权益/带息债务 (%) | 184.612 | 170.357 | 154.424 | 251.487 | 404.527 |
| 股东权益/负债合计 (%) | 78.192 | 75.065 | 78.774 | 109.902 | 143.147 |
| 利息保障倍数 (X) | -5.155 | -7.246 | -10.140 | -118.907 | -8.647 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.554 | 45.413 | 38.964 | 53.229 | 70.865 |
| 存货周转天数 (天) | 71.475 | 45.958 | 42.401 | 46.163 | 46.701 |