| 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 (%) | 1.305 | -30.471 | 5.656 | -4.268 | 2.710 |
| 总资产报酬率 ROA (%) | 0.720 | -16.230 | 3.120 | -2.407 | 1.658 |
| 投入资产回报率 ROIC (%) | 0.952 | -22.311 | 3.775 | -2.722 | 2.080 | 边际利润分析 |
| 销售毛利率 (%) | 33.753 | 24.805 | 14.554 | 15.548 | 20.601 |
| 营业利润率 (%) | 1.962 | -27.688 | 4.068 | -6.066 | 4.593 |
| 息税前利润/营业总收入 (%) | 4.360 | -26.308 | 4.830 | -7.648 | 2.574 |
| 净利润/营业总收入 (%) | 2.164 | -29.593 | 3.765 | -5.889 | 3.884 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 25.679 | -3.210 | 73.504 | 103.920 | 55.988 |
| 价值变动净收益/利润总额(%) | 50.728 | -5.512 | 4.817 | -37.562 | 42.410 |
| 营业外收支净额/利润总额(%) | 34.550 | -1.584 | 3.590 | 3.543 | -0.261 | 偿债能力分析 |
| 流动比率 (X) | 1.603 | 1.462 | 1.635 | 1.982 | 2.053 |
| 速动比率 (X) | 1.407 | 1.204 | 1.361 | 1.202 | 1.246 |
| 资产负债率 (%) | 41.203 | 48.073 | 45.709 | 44.150 | 41.262 |
| 带息债务/全部投入资本 (%) | 24.924 | 26.304 | 24.072 | 37.996 | 34.373 |
| 股东权益/带息债务 (%) | 296.969 | 273.656 | 308.077 | 163.169 | 190.876 |
| 股东权益/负债合计 (%) | 142.700 | 108.015 | 118.774 | 126.498 | 138.030 |
| 利息保障倍数 (X) | 3.202 | -27.747 | 7.911 | 5.627 | -1.283 | 营运能力分析 |
| 应收账款周转天数 (天) | 186.922 | 124.192 | 57.191 | 67.085 | 51.625 |
| 存货周转天数 (天) | 117.375 | 103.851 | 125.251 | 352.463 | 328.076 |