| 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 (%) | 1.660 | 3.369 | 10.937 | 18.475 | 7.390 |
| 总资产报酬率 ROA (%) | 0.871 | 1.954 | 6.757 | 10.505 | 4.021 |
| 投入资产回报率 ROIC (%) | 0.955 | 2.178 | 7.567 | 11.671 | 3.944 | 边际利润分析 |
| 销售毛利率 (%) | 10.330 | 17.570 | 27.733 | 37.261 | 24.210 |
| 营业利润率 (%) | 2.386 | 6.588 | 17.385 | 23.934 | 11.862 |
| 息税前利润/营业总收入 (%) | 5.196 | 8.631 | 19.339 | 25.679 | 13.266 |
| 净利润/营业总收入 (%) | 2.501 | 5.523 | 13.521 | 17.694 | 7.873 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -26.006 | 86.060 | 101.219 | 120.519 | 133.301 |
| 价值变动净收益/利润总额(%) | 138.084 | 5.374 | 1.632 | 2.346 | 2.440 |
| 营业外收支净额/利润总额(%) | -0.902 | 1.526 | 0.284 | -0.709 | -9.909 | 偿债能力分析 |
| 流动比率 (X) | 0.764 | 0.681 | 0.974 | 1.119 | 1.531 |
| 速动比率 (X) | 0.586 | 0.593 | 0.851 | 1.005 | 1.397 |
| 资产负债率 (%) | 49.034 | 45.473 | 36.776 | 38.750 | 47.328 |
| 带息债务/全部投入资本 (%) | 43.963 | 39.215 | 28.253 | 31.277 | -- |
| 股东权益/带息债务 (%) | 125.735 | 152.817 | 248.500 | 217.731 | 136.923 |
| 股东权益/负债合计 (%) | 103.947 | 118.724 | 170.498 | 156.891 | 110.269 |
| 利息保障倍数 (X) | 1.836 | 4.447 | 10.157 | 13.425 | 5.363 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.395 | 6.178 | 5.482 | 4.507 | 0.000 |
| 存货周转天数 (天) | 28.452 | 32.921 | 31.940 | 31.275 | 0.000 |