| 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 (%) | 4.050 | 7.286 | -41.121 | 2.196 | 2.556 |
| 总资产报酬率 ROA (%) | 1.325 | 2.188 | -13.308 | 0.792 | 0.968 |
| 投入资产回报率 ROIC (%) | 2.117 | 3.715 | -21.601 | 1.274 | 1.542 | 边际利润分析 |
| 销售毛利率 (%) | 21.973 | 18.376 | -2.525 | 17.337 | 22.633 |
| 营业利润率 (%) | 5.022 | 4.916 | -43.936 | 3.692 | 3.714 |
| 息税前利润/营业总收入 (%) | 7.117 | 6.857 | -46.045 | 5.545 | 7.870 |
| 净利润/营业总收入 (%) | 3.995 | 4.850 | -49.486 | 2.710 | 2.883 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.930 | 76.487 | 48.792 | 89.179 | 148.397 |
| 价值变动净收益/利润总额(%) | 7.542 | 37.093 | -9.832 | 14.553 | 3.855 |
| 营业外收支净额/利润总额(%) | -2.903 | -0.412 | 10.325 | -1.777 | -2.011 | 偿债能力分析 |
| 流动比率 (X) | 0.994 | 0.956 | 0.936 | 1.076 | 1.068 |
| 速动比率 (X) | 0.879 | 0.880 | 0.863 | 1.003 | 0.988 |
| 资产负债率 (%) | 65.325 | 68.162 | 69.472 | 63.232 | 62.379 |
| 带息债务/全部投入资本 (%) | 48.084 | 45.763 | 50.011 | 44.431 | 38.245 |
| 股东权益/带息债务 (%) | 106.723 | 116.372 | 97.640 | 123.869 | 160.322 |
| 股东权益/负债合计 (%) | 52.311 | 46.026 | 41.393 | 55.354 | 59.653 |
| 利息保障倍数 (X) | 3.181 | 3.496 | -15.613 | 2.892 | 1.861 | 营运能力分析 |
| 应收账款周转天数 (天) | 266.486 | 199.258 | 297.091 | 179.429 | 258.375 |
| 存货周转天数 (天) | 65.315 | 43.891 | 56.168 | 45.448 | 72.426 |