| 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 (%) | 2.418 | -30.605 | -11.023 | 0.587 | -12.840 |
| 总资产报酬率 ROA (%) | 1.379 | -18.751 | -7.152 | 0.368 | -7.650 |
| 投入资产回报率 ROIC (%) | 1.817 | -24.040 | -9.378 | 0.506 | -10.390 | 边际利润分析 |
| 销售毛利率 (%) | 24.567 | 21.886 | 18.072 | 30.513 | 18.464 |
| 营业利润率 (%) | 10.155 | -40.525 | -23.794 | 7.699 | -20.606 |
| 息税前利润/营业总收入 (%) | 11.127 | -38.644 | -23.987 | 8.818 | -21.469 |
| 净利润/营业总收入 (%) | 9.839 | -41.495 | -25.220 | 5.920 | -19.447 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.259 | 2.832 | 78.238 | 95.578 | 25.892 |
| 价值变动净收益/利润总额(%) | 0.327 | 2.268 | -7.736 | 22.806 | -0.353 |
| 营业外收支净额/利润总额(%) | 1.081 | 0.155 | 6.791 | -1.464 | 1.639 | 偿债能力分析 |
| 流动比率 (X) | 1.420 | 1.429 | 1.918 | 2.041 | 1.899 |
| 速动比率 (X) | 1.247 | 1.277 | 1.659 | 1.870 | 1.601 |
| 资产负债率 (%) | 32.933 | 32.604 | 25.512 | 28.191 | 0.273 |
| 带息债务/全部投入资本 (%) | 23.919 | 23.503 | 15.567 | 8.943 | 16.940 |
| 股东权益/带息债务 (%) | 313.301 | 320.459 | 524.166 | 990.119 | 484.214 |
| 股东权益/负债合计 (%) | 172.911 | 175.054 | 256.550 | 228.298 | 218.413 |
| 利息保障倍数 (X) | 12.927 | -19.882 | -15.566 | 7.167 | 41.283 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.765 | 91.857 | 113.223 | 111.756 | 274.810 |
| 存货周转天数 (天) | 57.127 | 63.330 | 96.153 | 90.597 | 94.910 |