| 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 (%) | 5.047 | 12.046 | 15.136 | 11.847 | 13.653 |
| 总资产报酬率 ROA (%) | 2.760 | 7.254 | 7.879 | 6.472 | 9.390 |
| 投入资产回报率 ROIC (%) | 3.089 | 8.306 | 9.021 | 7.491 | 11.034 | 边际利润分析 |
| 销售毛利率 (%) | 21.226 | 24.004 | 23.911 | 24.063 | 32.869 |
| 营业利润率 (%) | 11.005 | 16.952 | 17.612 | 15.438 | 23.810 |
| 息税前利润/营业总收入 (%) | 11.843 | 16.434 | 17.275 | 16.118 | 25.028 |
| 净利润/营业总收入 (%) | 9.779 | 14.721 | 15.721 | 13.645 | 20.447 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.497 | 96.538 | 99.292 | 101.196 | 94.824 |
| 价值变动净收益/利润总额(%) | 0.840 | 1.193 | 3.057 | 3.323 | 4.472 |
| 营业外收支净额/利润总额(%) | -0.439 | 0.092 | -0.242 | -0.335 | -0.127 | 偿债能力分析 |
| 流动比率 (X) | 2.485 | 1.624 | 1.634 | 1.706 | 2.029 |
| 速动比率 (X) | 2.164 | 1.245 | 1.200 | 1.369 | 1.660 |
| 资产负债率 (%) | 50.782 | 37.824 | 41.553 | 55.285 | 27.549 |
| 带息债务/全部投入资本 (%) | 42.859 | 24.686 | 30.984 | 47.049 | 12.870 |
| 股东权益/带息债务 (%) | 125.985 | 288.500 | 214.932 | 109.074 | 659.576 |
| 股东权益/负债合计 (%) | 96.764 | 164.035 | 140.349 | 80.804 | 262.659 |
| 利息保障倍数 (X) | 13.364 | -30.805 | -58.680 | 22.048 | 20.049 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.180 | 95.750 | 90.461 | 82.855 | 66.917 |
| 存货周转天数 (天) | 107.814 | 117.961 | 120.297 | 106.227 | 120.608 |