| 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 (%) | 2.119 | -12.838 | 3.163 | -10.215 | 4.720 |
| 总资产报酬率 ROA (%) | 1.654 | -8.370 | 1.728 | -5.921 | 3.176 |
| 投入资产回报率 ROIC (%) | 1.939 | -9.870 | 2.037 | -6.924 | 3.389 | 边际利润分析 |
| 销售毛利率 (%) | 36.957 | 32.840 | 45.129 | 39.535 | 47.288 |
| 营业利润率 (%) | 8.591 | -46.600 | 5.031 | -25.608 | 14.600 |
| 息税前利润/营业总收入 (%) | 8.992 | -39.714 | 11.944 | -20.636 | 14.259 |
| 净利润/营业总收入 (%) | 7.829 | -50.895 | 5.794 | -24.499 | 13.051 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -55.461 | 40.521 | 109.443 | 8.393 | 97.837 |
| 价值变动净收益/利润总额(%) | 149.386 | -12.561 | 30.050 | -2.019 | 10.771 |
| 营业外收支净额/利润总额(%) | 2.558 | 0.003 | 22.128 | -0.049 | -0.672 | 偿债能力分析 |
| 流动比率 (X) | 4.806 | 3.963 | 3.516 | 3.201 | 4.235 |
| 速动比率 (X) | 4.430 | 3.509 | 3.031 | 2.778 | 3.674 |
| 资产负债率 (%) | 16.890 | 19.975 | 41.219 | 42.299 | 34.281 |
| 带息债务/全部投入资本 (%) | 3.573 | 5.685 | 29.364 | 29.693 | -- |
| 股东权益/带息债务 (%) | 2,599.653 | 1,585.770 | 222.310 | 213.931 | 267.656 |
| 股东权益/负债合计 (%) | 471.747 | 382.851 | 134.274 | 127.418 | 181.345 |
| 利息保障倍数 (X) | 51.203 | -5.766 | 2.178 | -4.160 | -58.568 | 营运能力分析 |
| 应收账款周转天数 (天) | 214.409 | 240.753 | 188.214 | 189.907 | 0.000 |
| 存货周转天数 (天) | 163.538 | 223.600 | 211.702 | 198.950 | 0.000 |