| 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 (%) | -0.906 | 3.146 | 16.920 | 16.180 | 9.230 |
| 总资产报酬率 ROA (%) | -0.711 | 2.545 | 13.123 | 12.258 | 7.187 |
| 投入资产回报率 ROIC (%) | -0.749 | 2.724 | 14.337 | 13.587 | 7.918 | 边际利润分析 |
| 销售毛利率 (%) | 8.770 | 14.776 | 30.289 | 23.218 | 24.501 |
| 营业利润率 (%) | -1.958 | 4.785 | 19.617 | 12.844 | 11.202 |
| 息税前利润/营业总收入 (%) | -3.485 | 3.200 | 18.017 | 12.926 | 11.513 |
| 净利润/营业总收入 (%) | -1.945 | 4.308 | 16.765 | 11.380 | 9.582 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.480 | 80.354 | 97.450 | 96.608 | 95.019 |
| 价值变动净收益/利润总额(%) | 0.000 | 8.967 | 1.798 | 3.670 | 3.468 |
| 营业外收支净额/利润总额(%) | -1.101 | -0.781 | -0.904 | -0.138 | -1.002 | 偿债能力分析 |
| 流动比率 (X) | 1.955 | 3.160 | 3.235 | 2.301 | 2.351 |
| 速动比率 (X) | 1.788 | 2.883 | 2.938 | 2.078 | 2.078 |
| 资产负债率 (%) | 24.361 | 18.150 | 19.504 | 24.880 | 22.551 |
| 带息债务/全部投入资本 (%) | 20.899 | 12.661 | 13.166 | 16.227 | 14.004 |
| 股东权益/带息债务 (%) | 376.806 | 686.309 | 655.373 | 511.599 | 607.638 |
| 股东权益/负债合计 (%) | 309.784 | 449.796 | 411.207 | 300.380 | 341.267 |
| 利息保障倍数 (X) | 2.250 | -2.066 | -12.653 | 129.168 | 27.325 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.172 | 41.858 | 41.173 | 31.550 | 34.723 |
| 存货周转天数 (天) | 34.498 | 39.069 | 36.615 | 24.606 | 40.418 |