| 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 (%) | 0.682 | 5.490 | 5.549 | -- | -22.520 |
| 总资产报酬率 ROA (%) | 0.302 | 2.234 | 2.176 | -- | -10.024 |
| 投入资产回报率 ROIC (%) | 0.445 | 3.270 | 3.124 | -- | -17.037 | 边际利润分析 |
| 销售毛利率 (%) | 20.061 | 20.790 | 21.669 | 22.024 | 20.730 |
| 营业利润率 (%) | 1.595 | 5.507 | 5.502 | 6.882 | -22.100 |
| 息税前利润/营业总收入 (%) | 4.416 | 6.652 | 7.437 | 9.287 | -20.284 |
| 净利润/营业总收入 (%) | 1.569 | 5.395 | 5.300 | 6.556 | -22.273 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -34.737 | -13.291 | 20.298 | 25.497 | 5.370 |
| 价值变动净收益/利润总额(%) | 102.023 | 72.764 | 43.740 | 56.253 | -12.766 |
| 营业外收支净额/利润总额(%) | 40.329 | -12.772 | 1.054 | -3.760 | -0.248 | 偿债能力分析 |
| 流动比率 (X) | 0.959 | 0.997 | 0.927 | -- | 0.975 |
| 速动比率 (X) | 0.937 | 0.982 | 0.901 | -- | 0.961 |
| 资产负债率 (%) | 45.431 | 51.507 | 53.765 | -- | 51.301 |
| 带息债务/全部投入资本 (%) | 24.298 | 32.311 | 33.357 | -- | -- |
| 股东权益/带息债务 (%) | 285.569 | 190.584 | 172.555 | -- | 154.293 |
| 股东权益/负债合计 (%) | 103.531 | 81.208 | 73.544 | -- | 82.263 |
| 利息保障倍数 (X) | 2.534 | 3.760 | 3.964 | 3.499 | -11.517 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.500 | 76.839 | 72.832 | 0.000 | 0.000 |
| 存货周转天数 (天) | 8.456 | 9.098 | 10.405 | 0.000 | 0.000 |