| 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 (%) | 9.377 | 4.246 | 11.070 | -15.450 | -4.542 |
| 总资产报酬率 ROA (%) | 5.412 | 2.513 | 6.982 | -9.101 | -2.617 |
| 投入资产回报率 ROIC (%) | 6.281 | 3.040 | 8.508 | -11.226 | -3.228 | 边际利润分析 |
| 销售毛利率 (%) | 17.260 | 17.596 | 16.666 | 20.536 | 24.695 |
| 营业利润率 (%) | 5.418 | 2.064 | 2.982 | -8.068 | -1.407 |
| 息税前利润/营业总收入 (%) | 5.190 | 2.197 | 4.917 | -5.203 | -0.176 |
| 净利润/营业总收入 (%) | 5.308 | 1.641 | 5.085 | -7.118 | -1.938 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.749 | 104.354 | -47.194 | 45.437 | -194.744 |
| 价值变动净收益/利润总额(%) | 4.404 | 0.376 | -2.250 | -13.022 | -1.037 |
| 营业外收支净额/利润总额(%) | -1.861 | -3.793 | 42.701 | -23.531 | 0.938 | 偿债能力分析 |
| 流动比率 (X) | 1.605 | 1.718 | 2.103 | 1.366 | 1.836 |
| 速动比率 (X) | 1.213 | 1.266 | 1.364 | 0.919 | 1.288 |
| 资产负债率 (%) | 35.723 | 47.601 | 31.842 | 38.319 | 40.099 |
| 带息债务/全部投入资本 (%) | 18.534 | 23.106 | 13.197 | 23.246 | 22.458 |
| 股东权益/带息债务 (%) | 386.487 | 270.593 | 611.808 | 313.044 | 323.102 |
| 股东权益/负债合计 (%) | 179.177 | 109.429 | 207.953 | 155.977 | 145.093 |
| 利息保障倍数 (X) | -40.121 | 10.543 | -17.106 | -3.917 | -0.142 | 营运能力分析 |
| 应收账款周转天数 (天) | 27.627 | 28.570 | 31.937 | 34.587 | 36.599 |
| 存货周转天数 (天) | 40.606 | 50.639 | 60.795 | 54.514 | 58.436 |