| 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 (%) | 2.260 | -11.234 | -86.233 | -1.075 | 11.302 |
| 总资产报酬率 ROA (%) | 0.857 | -4.126 | -44.651 | -0.668 | 6.495 |
| 投入资产回报率 ROIC (%) | 1.291 | -5.859 | -55.907 | -0.805 | 7.932 | 边际利润分析 |
| 销售毛利率 (%) | 28.718 | 22.477 | 38.826 | 42.818 | 44.088 |
| 营业利润率 (%) | 4.416 | -8.631 | -127.214 | 3.175 | 30.844 |
| 息税前利润/营业总收入 (%) | 8.640 | -6.231 | -123.793 | 8.282 | 39.203 |
| 净利润/营业总收入 (%) | 4.275 | -10.777 | -131.273 | -1.547 | 26.780 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 14.559 | 90.958 | -8.242 | 262.379 | 18.168 |
| 价值变动净收益/利润总额(%) | 28.829 | 1.897 | -3.482 | 12.377 | 61.958 |
| 营业外收支净额/利润总额(%) | 27.194 | 15.772 | 0.357 | -4.608 | 3.096 | 偿债能力分析 |
| 流动比率 (X) | 0.829 | 0.899 | 1.093 | 1.334 | 1.020 |
| 速动比率 (X) | 0.681 | 0.765 | 0.924 | 1.114 | 0.865 |
| 资产负债率 (%) | 53.905 | 58.388 | 58.102 | 35.843 | 34.183 |
| 带息债务/全部投入资本 (%) | 6.636 | 14.714 | 23.688 | 16.109 | 18.996 |
| 股东权益/带息债务 (%) | 918.770 | 364.666 | 214.784 | 452.062 | 405.428 |
| 股东权益/负债合计 (%) | 73.815 | 61.942 | 64.096 | 171.195 | 184.189 |
| 利息保障倍数 (X) | 3.356 | -1.552 | -31.930 | 1.579 | 5.317 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.758 | 78.694 | 85.337 | 91.293 | 90.200 |
| 存货周转天数 (天) | 62.114 | 71.159 | 82.505 | 85.629 | 89.961 |