| 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 (%) | -1.252 | 3.317 | 17.960 | 15.350 | 11.657 |
| 总资产报酬率 ROA (%) | -0.837 | 2.087 | 10.031 | 8.707 | 6.843 |
| 投入资产回报率 ROIC (%) | -1.049 | 2.704 | 13.139 | 11.455 | 9.173 | 边际利润分析 |
| 销售毛利率 (%) | 38.062 | 36.078 | 44.821 | 46.969 | 47.443 |
| 营业利润率 (%) | -17.387 | 7.811 | 24.497 | 25.066 | 20.359 |
| 息税前利润/营业总收入 (%) | -16.435 | 8.213 | 25.252 | 25.894 | 23.006 |
| 净利润/营业总收入 (%) | -13.738 | 7.473 | 22.238 | 23.111 | 19.162 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.491 | 85.832 | 102.604 | 75.135 | 95.122 |
| 价值变动净收益/利润总额(%) | -5.137 | 32.707 | 3.687 | 2.083 | -4.581 |
| 营业外收支净额/利润总额(%) | 3.228 | 0.283 | 0.724 | 0.414 | 3.456 | 偿债能力分析 |
| 流动比率 (X) | 2.721 | 3.069 | 2.139 | 1.917 | 2.307 |
| 速动比率 (X) | 1.743 | 2.223 | 1.484 | 1.272 | 1.611 |
| 资产负债率 (%) | 29.817 | 26.834 | 37.249 | 39.151 | 0.335 |
| 带息债务/全部投入资本 (%) | 16.358 | 11.178 | 18.648 | 24.660 | 18.855 |
| 股东权益/带息债务 (%) | 498.571 | 771.671 | 404.729 | 285.866 | 421.782 |
| 股东权益/负债合计 (%) | 220.455 | 253.599 | 152.243 | 140.055 | 175.800 |
| 利息保障倍数 (X) | -10.727 | 21.629 | 43.813 | 35.810 | 11.994 | 营运能力分析 |
| 应收账款周转天数 (天) | 995.157 | 394.502 | 210.745 | 175.196 | 173.109 |
| 存货周转天数 (天) | 1,309.025 | 400.938 | 288.785 | 346.314 | 285.221 |