| 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 (%) | 5.609 | 4.965 | 8.601 | 16.819 | 12.426 |
| 总资产报酬率 ROA (%) | 1.643 | 1.848 | 3.661 | 8.502 | 7.474 |
| 投入资产回报率 ROIC (%) | 1.737 | 2.010 | 4.143 | 9.974 | 8.796 | 边际利润分析 |
| 销售毛利率 (%) | 3.166 | 1.516 | 2.755 | 5.587 | 7.685 |
| 营业利润率 (%) | 2.072 | 1.094 | 2.254 | 4.349 | 5.155 |
| 息税前利润/营业总收入 (%) | 3.240 | 1.963 | 3.016 | 4.997 | 5.851 |
| 净利润/营业总收入 (%) | 1.634 | 1.017 | 1.870 | 3.865 | 4.534 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 15.544 | -97.753 | 26.489 | 84.038 | 96.321 |
| 价值变动净收益/利润总额(%) | 45.250 | 4.372 | 8.261 | 0.637 | 0.280 |
| 营业外收支净额/利润总额(%) | -0.180 | -1.263 | -1.778 | 1.188 | 1.903 | 偿债能力分析 |
| 流动比率 (X) | 1.338 | 1.453 | 2.056 | 1.567 | 2.536 |
| 速动比率 (X) | 1.234 | 1.257 | 1.655 | 1.246 | 1.922 |
| 资产负债率 (%) | 73.311 | 65.444 | 55.753 | 53.398 | 0.330 |
| 带息债务/全部投入资本 (%) | 71.686 | 62.308 | 52.030 | 47.376 | 24.708 |
| 股东权益/带息债务 (%) | 38.661 | 58.440 | 88.124 | 107.786 | 295.539 |
| 股东权益/负债合计 (%) | 36.160 | 51.682 | 74.667 | 81.773 | 187.933 |
| 利息保障倍数 (X) | 2.763 | 2.225 | 3.763 | 8.391 | 9.813 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.137 | 72.954 | 66.839 | 57.380 | 71.481 |
| 存货周转天数 (天) | 23.064 | 26.158 | 29.022 | 26.768 | 34.889 |