| 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 (%) | 0.847 | 10.054 | 12.410 | 15.307 | 32.878 |
| 总资产报酬率 ROA (%) | 0.434 | 4.175 | 3.795 | 4.578 | 9.156 |
| 投入资产回报率 ROIC (%) | 0.715 | 7.146 | 6.831 | 7.810 | 15.013 | 边际利润分析 |
| 销售毛利率 (%) | 26.967 | 28.205 | 27.632 | 25.479 | 27.951 |
| 营业利润率 (%) | 0.080 | 8.102 | 6.163 | 6.529 | 7.833 |
| 息税前利润/营业总收入 (%) | -0.622 | 7.730 | 6.122 | 6.508 | 8.057 |
| 净利润/营业总收入 (%) | 1.689 | 8.139 | 6.020 | 6.203 | 7.221 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -197.071 | 88.233 | 112.902 | 88.265 | 86.563 |
| 价值变动净收益/利润总额(%) | 523.766 | 4.917 | 2.357 | -0.312 | 0.000 |
| 营业外收支净额/利润总额(%) | 55.726 | 3.152 | -0.185 | 1.732 | 1.462 | 偿债能力分析 |
| 流动比率 (X) | 1.989 | 1.902 | 1.309 | 1.304 | 1.217 |
| 速动比率 (X) | 1.741 | 1.638 | 1.046 | 0.960 | 0.735 |
| 资产负债率 (%) | 46.845 | 49.639 | 70.027 | 67.660 | 71.908 |
| 带息债务/全部投入资本 (%) | 11.251 | 16.073 | 42.714 | 39.738 | 51.707 |
| 股东权益/带息债务 (%) | 772.774 | 510.224 | 125.494 | 142.849 | 88.311 |
| 股东权益/负债合计 (%) | 112.431 | 100.523 | 42.062 | 47.213 | 38.727 |
| 利息保障倍数 (X) | 0.774 | -12.166 | -207.045 | -48.068 | 75.005 | 营运能力分析 |
| 应收账款周转天数 (天) | 413.436 | 235.657 | 178.140 | 122.267 | 123.794 |
| 存货周转天数 (天) | 175.112 | 140.886 | 149.109 | 178.336 | 264.198 |