| 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 (%) | 2.891 | -5.959 | 4.433 | 14.803 | 4.450 |
| 总资产报酬率 ROA (%) | 1.863 | -4.192 | 2.897 | 8.500 | 2.887 |
| 投入资产回报率 ROIC (%) | 2.021 | -4.638 | 3.455 | 10.420 | 3.221 | 边际利润分析 |
| 销售毛利率 (%) | 10.047 | 5.033 | 17.231 | 17.715 | 7.759 |
| 营业利润率 (%) | 3.579 | -5.705 | 7.768 | 10.872 | 1.955 |
| 息税前利润/营业总收入 (%) | 4.231 | -5.805 | 7.496 | 11.980 | 2.533 |
| 净利润/营业总收入 (%) | 2.550 | -6.131 | 5.396 | 9.572 | 1.395 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.861 | 54.219 | 116.379 | 91.776 | 131.264 |
| 价值变动净收益/利润总额(%) | -29.928 | 18.660 | -0.935 | 7.034 | -32.965 |
| 营业外收支净额/利润总额(%) | -0.695 | 10.625 | -18.260 | 2.557 | -1.079 | 偿债能力分析 |
| 流动比率 (X) | 3.077 | 1.793 | 1.909 | 1.307 | 1.109 |
| 速动比率 (X) | 2.082 | 1.315 | 1.352 | 0.873 | 0.721 |
| 资产负债率 (%) | 36.036 | 35.003 | 23.919 | 34.423 | 34.928 |
| 带息债务/全部投入资本 (%) | 19.629 | 16.079 | 4.558 | 18.777 | 21.336 |
| 股东权益/带息债务 (%) | 349.536 | 443.595 | 1,862.061 | 369.463 | 338.858 |
| 股东权益/负债合计 (%) | 177.504 | 185.615 | 318.077 | 156.581 | 186.300 |
| 利息保障倍数 (X) | 6.250 | -10.051 | 8.076 | 14.566 | 4.229 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.726 | 36.812 | 20.959 | 4.398 | 0.542 |
| 存货周转天数 (天) | 44.829 | 47.636 | 53.162 | 35.527 | 25.081 |