| 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 (%) | 4.290 | 5.849 | -4.382 | -134.617 | 562.438 |
| 总资产报酬率 ROA (%) | 1.846 | 2.258 | -1.574 | 47.667 | -88.935 |
| 投入资产回报率 ROIC (%) | 2.156 | 2.676 | -1.980 | 72.401 | -123.388 | 边际利润分析 |
| 销售毛利率 (%) | 13.788 | 12.355 | 11.509 | 13.125 | 5.374 |
| 营业利润率 (%) | 7.677 | 6.451 | -0.369 | 77.924 | -127.304 |
| 息税前利润/营业总收入 (%) | 7.235 | 3.069 | 0.285 | 75.545 | -123.246 |
| 净利润/营业总收入 (%) | 5.292 | 3.777 | -1.272 | 55.479 | -143.059 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.512 | 111.129 | 267.203 | -13.551 | 9.966 |
| 价值变动净收益/利润总额(%) | 5.436 | 47.963 | -597.313 | 132.796 | -0.277 |
| 营业外收支净额/利润总额(%) | -14.526 | -170.268 | 55.466 | -10.615 | 1.994 | 偿债能力分析 |
| 流动比率 (X) | 3.176 | 3.954 | 2.022 | 1.774 | 0.413 |
| 速动比率 (X) | 2.903 | 3.610 | 1.257 | 1.518 | 0.356 |
| 资产负债率 (%) | 52.342 | 51.523 | 62.086 | 62.212 | 195.656 |
| 带息债务/全部投入资本 (%) | 9.898 | 6.792 | 14.893 | 15.860 | 215.947 |
| 股东权益/带息债务 (%) | 500.514 | 751.415 | 273.024 | 324.913 | -74.062 |
| 股东权益/负债合计 (%) | 81.236 | 84.565 | 54.646 | 61.750 | -48.147 |
| 利息保障倍数 (X) | 13.620 | 4.500 | 0.256 | 14.815 | -18.538 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.491 | 32.306 | 34.779 | 35.773 | 61.480 |
| 存货周转天数 (天) | 30.580 | 53.745 | 60.708 | 43.651 | 33.161 |