| 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 (%) | 3.936 | 9.798 | 9.963 | 21.326 | 25.092 |
| 总资产报酬率 ROA (%) | 1.654 | 4.152 | 4.622 | 11.119 | 13.976 |
| 投入资产回报率 ROIC (%) | 2.086 | 5.280 | 5.955 | 14.510 | 18.749 | 边际利润分析 |
| 销售毛利率 (%) | 24.025 | 26.707 | 26.217 | 34.104 | 38.565 |
| 营业利润率 (%) | 8.549 | 12.891 | 13.202 | 22.931 | 26.226 |
| 息税前利润/营业总收入 (%) | 11.316 | 14.885 | 14.593 | 23.236 | 27.147 |
| 净利润/营业总收入 (%) | 6.393 | 9.533 | 9.923 | 17.881 | 21.030 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.351 | 90.909 | 98.084 | 98.459 | 96.778 |
| 价值变动净收益/利润总额(%) | 1.774 | 0.528 | 0.906 | 0.311 | 1.579 |
| 营业外收支净额/利润总额(%) | -1.068 | -0.584 | -0.865 | -0.968 | -0.461 | 偿债能力分析 |
| 流动比率 (X) | 0.893 | 0.804 | 0.869 | 1.268 | 1.304 |
| 速动比率 (X) | 0.701 | 0.621 | 0.664 | 0.990 | 1.102 |
| 资产负债率 (%) | 51.519 | 51.606 | 51.997 | 44.095 | 41.405 |
| 带息债务/全部投入资本 (%) | 38.747 | 39.333 | 35.437 | 28.538 | 26.588 |
| 股东权益/带息债务 (%) | 136.006 | 135.576 | 153.780 | 232.587 | 263.387 |
| 股东权益/负债合计 (%) | 81.551 | 81.489 | 82.166 | 115.355 | 129.594 |
| 利息保障倍数 (X) | 3.960 | 7.193 | 9.698 | 44.304 | 26.069 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.761 | 19.421 | 13.819 | 8.926 | 7.450 |
| 存货周转天数 (天) | 48.222 | 49.967 | 55.621 | 49.569 | 43.377 |