| 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 (%) | 6.302 | -1.152 | 6.356 | 6.965 | 6.442 |
| 总资产报酬率 ROA (%) | 3.043 | -0.512 | 2.563 | 2.420 | 1.971 |
| 投入资产回报率 ROIC (%) | 3.705 | -0.636 | 3.196 | 3.060 | 2.602 | 边际利润分析 |
| 销售毛利率 (%) | 41.175 | 40.338 | 41.855 | 40.786 | 43.273 |
| 营业利润率 (%) | 7.701 | 0.862 | 5.670 | 5.768 | 6.842 |
| 息税前利润/营业总收入 (%) | 8.977 | 1.049 | 7.861 | 8.037 | 11.596 |
| 净利润/营业总收入 (%) | 6.480 | -0.935 | 4.081 | 4.207 | 6.369 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.989 | -287.995 | 114.281 | 99.977 | 65.556 |
| 价值变动净收益/利润总额(%) | 27.716 | -80.049 | -12.035 | 12.723 | 3.890 |
| 营业外收支净额/利润总额(%) | -0.149 | 207.936 | 0.138 | -8.674 | 14.077 | 偿债能力分析 |
| 流动比率 (X) | 0.926 | 0.966 | 0.899 | 0.724 | 0.698 |
| 速动比率 (X) | 0.649 | 0.669 | 0.630 | 0.494 | 0.454 |
| 资产负债率 (%) | 47.742 | 52.596 | 55.638 | 62.086 | 60.419 |
| 带息债务/全部投入资本 (%) | 36.467 | 41.745 | 43.843 | 50.530 | 52.343 |
| 股东权益/带息债务 (%) | 169.227 | 134.380 | 124.129 | 91.799 | 79.345 |
| 股东权益/负债合计 (%) | 106.334 | 87.458 | 77.330 | 60.715 | 52.992 |
| 利息保障倍数 (X) | 6.972 | 0.568 | 3.601 | 2.945 | 3.192 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.162 | 75.871 | 68.014 | 55.248 | 52.666 |
| 存货周转天数 (天) | 107.418 | 112.587 | 101.257 | 114.909 | 126.529 |