| 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 (%) | 0.501 | 0.349 | 1.356 | 5.162 | 6.710 |
| 总资产报酬率 ROA (%) | 0.363 | 0.266 | 1.107 | 4.125 | 5.282 |
| 投入资产回报率 ROIC (%) | 0.383 | 0.279 | 1.164 | 4.416 | 5.300 | 边际利润分析 |
| 销售毛利率 (%) | 17.756 | 14.575 | 23.720 | 24.204 | 29.217 |
| 营业利润率 (%) | 3.240 | -0.188 | 5.267 | 10.456 | 14.283 |
| 息税前利润/营业总收入 (%) | 4.296 | 1.702 | 5.802 | 11.154 | 15.057 |
| 净利润/营业总收入 (%) | 2.009 | 1.519 | 4.789 | 10.080 | 11.770 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.271 | -185.071 | 59.379 | 70.837 | 84.158 |
| 价值变动净收益/利润总额(%) | -9.226 | 203.265 | 19.141 | 16.682 | -2.335 |
| 营业外收支净额/利润总额(%) | -1.596 | 125.227 | -1.388 | 1.299 | 0.229 | 偿债能力分析 |
| 流动比率 (X) | 1.544 | 1.863 | 3.314 | 3.574 | 2.211 |
| 速动比率 (X) | 1.012 | 1.228 | 2.039 | 2.513 | 1.369 |
| 资产负债率 (%) | 28.005 | 25.123 | 19.961 | 14.859 | 24.730 |
| 带息债务/全部投入资本 (%) | 23.460 | 21.362 | 16.976 | 9.242 | -- |
| 股东权益/带息债务 (%) | 319.550 | 365.230 | 484.164 | 973.813 | 416.998 |
| 股东权益/负债合计 (%) | 253.592 | 293.943 | 396.074 | 568.555 | 301.639 |
| 利息保障倍数 (X) | 3.883 | 1.780 | 9.548 | 19.888 | 20.317 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.655 | 88.875 | 85.805 | 60.174 | 0.000 |
| 存货周转天数 (天) | 182.546 | 232.475 | 283.878 | 199.669 | 0.000 |