| 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 (%) | 2.126 | 0.482 | 4.755 | 7.869 | 24.550 |
| 总资产报酬率 ROA (%) | 1.618 | 0.359 | 3.571 | 5.821 | 15.907 |
| 投入资产回报率 ROIC (%) | 1.900 | 0.426 | 4.153 | 6.660 | 17.823 | 边际利润分析 |
| 销售毛利率 (%) | 18.841 | 16.860 | 19.255 | 22.227 | 29.831 |
| 营业利润率 (%) | 5.265 | 0.111 | 9.606 | 11.013 | 21.355 |
| 息税前利润/营业总收入 (%) | 4.668 | -0.253 | 5.527 | 11.449 | 22.451 |
| 净利润/营业总收入 (%) | 4.938 | 0.945 | 8.503 | 9.728 | 18.879 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.714 | -1,194.611 | 74.988 | 95.024 | 83.259 |
| 价值变动净收益/利润总额(%) | 27.586 | 2,036.442 | 21.185 | 11.721 | 3.633 |
| 营业外收支净额/利润总额(%) | -0.039 | -14.191 | -4.218 | -2.181 | 1.001 | 偿债能力分析 |
| 流动比率 (X) | 2.698 | 2.827 | 2.585 | 3.802 | 2.584 |
| 速动比率 (X) | 2.377 | 2.558 | 2.256 | 3.311 | 2.226 |
| 资产负债率 (%) | 23.440 | 24.384 | 26.467 | 23.229 | 32.513 |
| 带息债务/全部投入资本 (%) | 7.759 | 8.662 | 10.709 | 12.099 | -- |
| 股东权益/带息债务 (%) | 1,159.643 | 1,024.018 | 824.020 | 714.684 | 446.706 |
| 股东权益/负债合计 (%) | 326.618 | 310.098 | 277.828 | 330.497 | 207.565 |
| 利息保障倍数 (X) | -7.850 | 0.722 | -1.498 | 17.057 | 25.495 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.632 | 84.411 | 87.161 | 91.019 | 0.000 |
| 存货周转天数 (天) | 65.358 | 82.197 | 101.586 | 84.129 | 0.000 |