| 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 (%) | 2.982 | 6.435 | 5.987 | -62.282 | 10.140 |
| 总资产报酬率 ROA (%) | 1.844 | 3.882 | 2.225 | -16.972 | 3.527 |
| 投入资产回报率 ROIC (%) | 2.363 | 4.921 | 3.945 | -29.890 | 5.094 | 边际利润分析 |
| 销售毛利率 (%) | 20.557 | 20.373 | 22.644 | 30.697 | 27.203 |
| 营业利润率 (%) | 8.597 | 20.090 | 91.500 | 17.946 | 34.565 |
| 息税前利润/营业总收入 (%) | 8.599 | 19.181 | 8.843 | -79.965 | 33.049 |
| 净利润/营业总收入 (%) | 9.041 | 18.905 | 9.054 | -83.674 | 27.038 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -56.417 | -39.301 | -246.523 | -8.281 | 4.568 |
| 价值变动净收益/利润总额(%) | 130.860 | 92.398 | 3,899.576 | -14.985 | 93.754 |
| 营业外收支净额/利润总额(%) | -0.122 | -4.656 | -1,382.115 | 121.743 | -22.408 | 偿债能力分析 |
| 流动比率 (X) | 1.424 | 1.464 | 1.507 | 0.488 | 1.582 |
| 速动比率 (X) | 0.759 | 0.826 | 0.947 | 0.314 | 1.259 |
| 资产负债率 (%) | 32.294 | 34.643 | 34.599 | 77.257 | 60.271 |
| 带息债务/全部投入资本 (%) | 17.890 | 21.175 | 23.317 | 38.828 | -- |
| 股东权益/带息债务 (%) | 452.020 | 366.635 | 322.776 | 125.048 | 335.591 |
| 股东权益/负债合计 (%) | 194.820 | 175.333 | 173.064 | 23.039 | 59.789 |
| 利息保障倍数 (X) | 739.023 | -1,224.042 | 3.313 | -31.067 | 6.869 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.441 | 51.845 | 66.383 | 68.857 | 0.000 |
| 存货周转天数 (天) | 385.915 | 412.658 | 392.167 | 297.712 | 0.000 |