| 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 (%) | 1.966 | -0.458 | 2.736 | 5.319 | 15.060 |
| 总资产报酬率 ROA (%) | 1.560 | -0.368 | 2.160 | 4.165 | 10.927 |
| 投入资产回报率 ROIC (%) | 1.701 | -0.400 | 2.366 | 4.606 | 11.072 | 边际利润分析 |
| 销售毛利率 (%) | 18.923 | 12.194 | 16.271 | 20.833 | 20.514 |
| 营业利润率 (%) | 7.746 | -1.729 | 3.075 | 9.210 | 22.256 |
| 息税前利润/营业总收入 (%) | 7.508 | -1.468 | 2.744 | 9.157 | 22.625 |
| 净利润/营业总收入 (%) | 4.781 | -0.858 | 4.236 | 7.502 | 20.039 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.320 | 1.520 | 165.843 | 106.563 | 30.960 |
| 价值变动净收益/利润总额(%) | 3.652 | -29.984 | 1.751 | 11.386 | 73.055 |
| 营业外收支净额/利润总额(%) | -2.838 | 3.157 | -2.222 | -2.934 | -1.475 | 偿债能力分析 |
| 流动比率 (X) | 3.140 | 3.490 | 3.615 | 2.741 | 3.361 |
| 速动比率 (X) | 1.715 | 1.862 | 1.490 | 1.249 | 1.923 |
| 资产负债率 (%) | 20.669 | 20.108 | 18.684 | 22.656 | 19.918 |
| 带息债务/全部投入资本 (%) | 11.782 | 8.884 | 8.647 | 14.359 | -- |
| 股东权益/带息债务 (%) | 731.426 | 977.937 | 1,015.325 | 592.669 | 792.112 |
| 股东权益/负债合计 (%) | 382.902 | 395.517 | 433.253 | 339.811 | 400.179 |
| 利息保障倍数 (X) | -303.300 | -4.617 | -10.398 | 43.696 | 32.657 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.784 | 119.181 | 87.745 | 81.262 | 0.000 |
| 存货周转天数 (天) | 267.822 | 274.789 | 276.933 | 249.654 | 0.000 |