| 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 (%) | 0.664 | 1.091 | 8.433 | 12.657 | 9.672 |
| 总资产报酬率 ROA (%) | 0.484 | 0.823 | 6.657 | 10.796 | 7.993 |
| 投入资产回报率 ROIC (%) | 0.536 | 0.906 | 7.291 | 11.841 | 9.257 | 边际利润分析 |
| 销售毛利率 (%) | 24.400 | 26.183 | 40.405 | 42.670 | 37.316 |
| 营业利润率 (%) | 3.569 | 3.890 | 27.098 | 29.008 | 22.998 |
| 息税前利润/营业总收入 (%) | 5.638 | 4.993 | 27.764 | 29.663 | 27.240 |
| 净利润/营业总收入 (%) | 3.794 | 5.279 | 24.361 | 25.598 | 23.452 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -71.678 | -123.979 | 83.313 | 92.253 | 65.031 |
| 价值变动净收益/利润总额(%) | 130.426 | 113.830 | 7.810 | 4.286 | 7.748 |
| 营业外收支净额/利润总额(%) | -0.109 | -1.725 | 2.547 | 0.919 | 15.064 | 偿债能力分析 |
| 流动比率 (X) | 2.800 | 2.780 | 3.491 | 5.844 | 4.524 |
| 速动比率 (X) | 2.488 | 2.518 | 3.226 | 5.288 | 3.780 |
| 资产负债率 (%) | 28.990 | 24.747 | 24.385 | 14.079 | 16.249 |
| 带息债务/全部投入资本 (%) | 17.870 | 13.619 | 14.174 | 4.735 | 0.395 |
| 股东权益/带息债务 (%) | 440.151 | 608.080 | 587.238 | 1,966.736 | 23,948.930 |
| 股东权益/负债合计 (%) | 243.726 | 304.089 | 310.082 | 610.278 | 515.420 |
| 利息保障倍数 (X) | 2.720 | 4.273 | -657.335 | 76.940 | 166.874 | 营运能力分析 |
| 应收账款周转天数 (天) | 134.449 | 151.590 | 112.753 | 96.538 | 121.491 |
| 存货周转天数 (天) | 125.030 | 136.138 | 111.946 | 97.451 | 150.396 |