| 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 (%) | 2.499 | 1.424 | 3.912 | 7.037 | -6.770 |
| 总资产报酬率 ROA (%) | 1.977 | 1.127 | 3.001 | 4.437 | -3.046 |
| 投入资产回报率 ROIC (%) | 2.034 | 1.157 | 3.152 | 4.663 | -4.062 | 边际利润分析 |
| 销售毛利率 (%) | 5.599 | 5.489 | 7.438 | 10.985 | 12.073 |
| 营业利润率 (%) | 5.810 | 2.778 | 8.098 | 18.171 | -12.863 |
| 息税前利润/营业总收入 (%) | 6.724 | 3.585 | 8.862 | 22.113 | -1.089 |
| 净利润/营业总收入 (%) | 5.217 | 2.533 | 7.239 | 15.158 | -12.225 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 41.778 | 71.320 | 50.770 | 23.402 | 49.206 |
| 价值变动净收益/利润总额(%) | 62.300 | 29.977 | 45.956 | 85.624 | 53.068 |
| 营业外收支净额/利润总额(%) | 1.547 | 1.564 | 0.843 | -0.011 | -0.505 | 偿债能力分析 |
| 流动比率 (X) | 1.189 | 1.289 | 1.222 | 1.271 | 1.380 |
| 速动比率 (X) | 0.918 | 1.032 | 1.104 | 1.123 | 1.310 |
| 资产负债率 (%) | 20.994 | 20.768 | 20.955 | 23.695 | 44.362 |
| 带息债务/全部投入资本 (%) | 18.073 | 18.224 | 18.012 | 19.272 | -- |
| 股东权益/带息债务 (%) | 451.041 | 445.651 | 451.423 | 414.308 | 138.341 |
| 股东权益/负债合计 (%) | 376.332 | 381.511 | 377.202 | 314.262 | 122.202 |
| 利息保障倍数 (X) | 8.173 | 4.698 | 12.748 | 5.605 | -0.093 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.497 | 14.501 | 14.030 | 15.907 | 0.000 |
| 存货周转天数 (天) | 40.310 | 32.445 | 25.256 | 39.128 | 0.000 |