| 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 (%) | 4.138 | 1.910 | -2.069 | -4.460 | -24.850 |
| 总资产报酬率 ROA (%) | 2.296 | 1.020 | -1.084 | -2.388 | -16.144 |
| 投入资产回报率 ROIC (%) | 2.449 | 1.091 | -1.154 | -2.694 | -17.842 | 边际利润分析 |
| 销售毛利率 (%) | 41.238 | 41.932 | 39.403 | 36.041 | 37.698 |
| 营业利润率 (%) | 18.078 | 9.467 | -8.946 | -20.162 | -106.824 |
| 息税前利润/营业总收入 (%) | 27.087 | 10.850 | -1.819 | -11.287 | -101.920 |
| 净利润/营业总收入 (%) | 16.853 | 4.600 | -6.488 | -13.881 | -92.760 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -72.247 | -89.801 | 150.016 | 124.150 | 19.361 |
| 价值变动净收益/利润总额(%) | 155.643 | 323.246 | -45.610 | -12.053 | 79.179 |
| 营业外收支净额/利润总额(%) | 9.054 | -100.099 | 6.019 | 0.322 | 0.283 | 偿债能力分析 |
| 流动比率 (X) | 1.403 | 1.304 | 1.486 | 1.503 | 1.295 |
| 速动比率 (X) | 1.229 | 1.073 | 1.243 | 1.313 | 1.082 |
| 资产负债率 (%) | 44.027 | 45.181 | 48.295 | 47.151 | 45.915 |
| 带息债务/全部投入资本 (%) | 33.239 | 32.625 | 37.250 | 36.071 | -- |
| 股东权益/带息债务 (%) | 178.525 | 180.856 | 148.371 | 156.039 | 258.828 |
| 股东权益/负债合计 (%) | 127.129 | 121.671 | 107.366 | 112.308 | 117.844 |
| 利息保障倍数 (X) | 3.757 | 1.773 | -0.236 | -1.262 | -19.577 | 营运能力分析 |
| 应收账款周转天数 (天) | 136.734 | 112.151 | 126.570 | 121.446 | 0.000 |
| 存货周转天数 (天) | 191.461 | 185.921 | 201.675 | 188.614 | 0.000 |