| 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 (%) | 10.414 | 13.468 | 13.988 | 16.876 | 25.405 |
| 总资产报酬率 ROA (%) | 3.241 | 4.842 | 7.093 | 8.911 | 9.112 |
| 投入资产回报率 ROIC (%) | 4.065 | 5.987 | 8.058 | 10.213 | 13.827 | 边际利润分析 |
| 销售毛利率 (%) | 30.669 | 30.513 | 38.306 | 38.303 | 34.023 |
| 营业利润率 (%) | 11.185 | 11.956 | 19.826 | 20.352 | 17.022 |
| 息税前利润/营业总收入 (%) | 10.978 | 11.235 | 17.792 | 20.019 | 20.341 |
| 净利润/营业总收入 (%) | 10.549 | 10.812 | 19.875 | 20.251 | 16.930 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.762 | 89.184 | 87.576 | 88.688 | 82.244 |
| 价值变动净收益/利润总额(%) | 3.874 | 2.244 | 4.353 | 0.376 | -0.043 |
| 营业外收支净额/利润总额(%) | 0.887 | 0.631 | 1.724 | 2.579 | 13.657 | 偿债能力分析 |
| 流动比率 (X) | 1.330 | 1.282 | 1.623 | 2.320 | 1.507 |
| 速动比率 (X) | 0.662 | 0.574 | 0.950 | 1.597 | 0.757 |
| 资产负债率 (%) | 68.429 | 69.603 | 55.749 | 40.211 | 0.627 |
| 带息债务/全部投入资本 (%) | 60.256 | 59.646 | 47.767 | 33.180 | 52.347 |
| 股东权益/带息债务 (%) | 63.967 | 66.347 | 107.732 | 199.803 | 89.431 |
| 股东权益/负债合计 (%) | 46.146 | 44.056 | 79.656 | 149.370 | 59.874 |
| 利息保障倍数 (X) | -35.651 | -14.105 | -7.470 | -22.971 | 32.438 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.572 | 83.544 | 97.690 | 85.035 | 60.261 |
| 存货周转天数 (天) | 513.650 | 515.952 | 572.400 | 462.378 | 497.061 |