| 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 (%) | 5.763 | 7.435 | 6.092 | 0.818 | 7.185 |
| 总资产报酬率 ROA (%) | 2.946 | 3.757 | 3.135 | 0.420 | 3.556 |
| 投入资产回报率 ROIC (%) | 3.749 | 4.660 | 3.764 | 0.493 | 4.217 | 边际利润分析 |
| 销售毛利率 (%) | 17.244 | 15.881 | 12.277 | 16.415 | 23.049 |
| 营业利润率 (%) | 11.176 | 9.661 | 8.412 | 3.012 | 10.955 |
| 息税前利润/营业总收入 (%) | 13.104 | 11.553 | 8.607 | 6.719 | 16.014 |
| 净利润/营业总收入 (%) | 7.832 | 7.442 | 7.009 | 1.103 | 9.387 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.444 | 89.322 | 80.011 | 199.575 | 116.293 |
| 价值变动净收益/利润总额(%) | 5.401 | 6.232 | 12.381 | 44.081 | 15.025 |
| 营业外收支净额/利润总额(%) | -3.159 | -0.440 | -0.615 | 19.257 | 6.100 | 偿债能力分析 |
| 流动比率 (X) | 0.999 | 1.296 | 1.320 | 1.149 | 1.560 |
| 速动比率 (X) | 0.909 | 1.194 | 1.199 | 1.029 | 1.426 |
| 资产负债率 (%) | 46.827 | 49.239 | 48.191 | 47.871 | 49.055 |
| 带息债务/全部投入资本 (%) | 29.637 | 33.100 | 35.191 | 37.363 | 39.434 |
| 股东权益/带息债务 (%) | 226.964 | 190.084 | 177.384 | 163.658 | 150.731 |
| 股东权益/负债合计 (%) | 111.502 | 101.594 | 105.982 | 108.370 | 103.373 |
| 利息保障倍数 (X) | 5.772 | 5.975 | 34.946 | 2.248 | 3.684 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.878 | 115.489 | 124.615 | 127.737 | 127.531 |
| 存货周转天数 (天) | 24.576 | 23.996 | 29.928 | 36.061 | 29.805 |