| 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 (%) | 3.271 | 13.308 | 0.332 | 1.687 | 4.109 |
| 总资产报酬率 ROA (%) | 1.146 | 4.739 | 0.119 | 0.913 | 2.868 |
| 投入资产回报率 ROIC (%) | 1.390 | 5.655 | 0.142 | 1.086 | 3.485 | 边际利润分析 |
| 销售毛利率 (%) | 24.793 | 32.216 | 21.546 | 28.307 | 28.821 |
| 营业利润率 (%) | 4.045 | 14.469 | 0.494 | 4.946 | 11.008 |
| 息税前利润/营业总收入 (%) | 9.919 | 18.347 | 0.538 | 5.880 | 10.780 |
| 净利润/营业总收入 (%) | 5.711 | 14.339 | 0.741 | 4.126 | 8.342 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.903 | 104.353 | -40.577 | 63.641 | 78.252 |
| 价值变动净收益/利润总额(%) | -1.580 | -2.360 | 69.477 | 18.660 | 5.594 |
| 营业外收支净额/利润总额(%) | 11.834 | -6.892 | 9.317 | 0.909 | -11.221 | 偿债能力分析 |
| 流动比率 (X) | 0.824 | 1.219 | 0.712 | 1.465 | 1.424 |
| 速动比率 (X) | 0.613 | 0.968 | 0.578 | 1.214 | 1.157 |
| 资产负债率 (%) | 66.122 | 58.332 | 70.142 | 54.863 | 0.308 |
| 带息债务/全部投入资本 (%) | 58.499 | 49.157 | 59.679 | 44.613 | 5.095 |
| 股东权益/带息债务 (%) | 66.309 | 95.614 | 61.060 | 117.263 | 1,688.634 |
| 股东权益/负债合计 (%) | 47.029 | 68.845 | 42.453 | 82.271 | 224.589 |
| 利息保障倍数 (X) | 1.861 | 3.814 | -73.708 | 6.615 | 12.214 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.739 | 61.644 | 134.558 | 113.399 | 96.516 |
| 存货周转天数 (天) | 98.581 | 74.510 | 121.231 | 128.765 | 83.995 |