| 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 (%) | 2.496 | 6.409 | 11.025 | 13.822 | 12.222 |
| 总资产报酬率 ROA (%) | 1.671 | 4.371 | 6.984 | 8.650 | 8.474 |
| 投入资产回报率 ROIC (%) | 1.847 | 4.825 | 8.046 | 10.127 | 9.877 | 边际利润分析 |
| 销售毛利率 (%) | 15.491 | 17.834 | 18.114 | 18.900 | 20.747 |
| 营业利润率 (%) | 3.524 | 6.628 | 7.420 | 7.930 | 8.951 |
| 息税前利润/营业总收入 (%) | 3.592 | 6.654 | 7.468 | 8.191 | 9.379 |
| 净利润/营业总收入 (%) | 3.506 | 6.238 | 7.190 | 7.028 | 7.799 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.758 | 83.733 | 99.793 | 102.525 | 98.758 |
| 价值变动净收益/利润总额(%) | 34.883 | 8.846 | 0.000 | 0.000 | 0.019 |
| 营业外收支净额/利润总额(%) | 0.058 | 4.479 | -0.647 | -1.113 | 0.946 | 偿债能力分析 |
| 流动比率 (X) | 1.444 | 1.593 | 1.664 | 1.506 | 1.697 |
| 速动比率 (X) | 1.082 | 1.199 | 0.954 | 0.904 | 1.128 |
| 资产负债率 (%) | 34.168 | 30.395 | 34.463 | 39.450 | 34.916 |
| 带息债务/全部投入资本 (%) | 21.262 | 20.056 | 16.814 | 17.832 | 20.114 |
| 股东权益/带息债务 (%) | 339.487 | 378.385 | 440.443 | 398.627 | 377.558 |
| 股东权益/负债合计 (%) | 188.819 | 228.809 | 190.169 | 153.488 | 186.401 |
| 利息保障倍数 (X) | 54.765 | -23.359 | 77.811 | 23.555 | 27.380 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.201 | 52.455 | 52.082 | 40.159 | 47.814 |
| 存货周转天数 (天) | 76.535 | 83.279 | 83.632 | 64.962 | 76.050 |