| 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 (%) | 2.025 | 1.541 | 7.607 | 4.684 | -22.566 |
| 总资产报酬率 ROA (%) | 0.686 | 0.537 | 2.826 | 1.674 | -8.640 |
| 投入资产回报率 ROIC (%) | 0.864 | 0.668 | 3.516 | 2.104 | -11.356 | 边际利润分析 |
| 销售毛利率 (%) | 17.960 | 17.324 | 13.375 | 9.970 | 0.302 |
| 营业利润率 (%) | 4.249 | 2.688 | 4.812 | 3.509 | -17.050 |
| 息税前利润/营业总收入 (%) | 6.547 | 5.096 | 6.180 | 5.675 | -14.750 |
| 净利润/营业总收入 (%) | 3.487 | 2.620 | 5.383 | 3.748 | -17.910 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.072 | 75.975 | -2.787 | -92.262 | 92.789 |
| 价值变动净收益/利润总额(%) | 21.637 | 53.083 | 112.926 | 194.807 | -21.765 |
| 营业外收支净额/利润总额(%) | -1.183 | -1.242 | -2.039 | 1.323 | 0.779 | 偿债能力分析 |
| 流动比率 (X) | 0.930 | 0.955 | 1.006 | 1.011 | 1.085 |
| 速动比率 (X) | 0.751 | 0.792 | 0.845 | 0.848 | 0.959 |
| 资产负债率 (%) | 61.849 | 62.796 | 60.578 | 58.621 | 60.274 |
| 带息债务/全部投入资本 (%) | 55.000 | 55.958 | 53.928 | 52.049 | 54.998 |
| 股东权益/带息债务 (%) | 78.464 | 75.396 | 82.489 | 88.903 | 79.194 |
| 股东权益/负债合计 (%) | 55.385 | 53.419 | 59.744 | 62.172 | 58.129 |
| 利息保障倍数 (X) | 2.789 | 2.087 | 4.220 | 2.679 | -6.061 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.090 | 87.282 | 88.878 | 91.679 | 106.107 |
| 存货周转天数 (天) | 81.271 | 64.678 | 57.988 | 54.069 | 57.664 |