| 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 (%) | 1.734 | 2.164 | 6.802 | 8.277 | 6.469 |
| 总资产报酬率 ROA (%) | 0.582 | 0.760 | 2.802 | 4.594 | 4.722 |
| 投入资产回报率 ROIC (%) | 0.825 | 1.103 | 4.006 | 5.751 | 5.527 | 边际利润分析 |
| 销售毛利率 (%) | 33.259 | 36.418 | 36.576 | 31.098 | 38.966 |
| 营业利润率 (%) | 9.058 | 6.312 | 12.081 | 15.667 | 20.723 |
| 息税前利润/营业总收入 (%) | 11.655 | 8.495 | 12.781 | 15.365 | 19.401 |
| 净利润/营业总收入 (%) | 4.454 | 2.476 | 10.049 | 10.988 | 16.215 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.176 | 71.449 | 96.531 | 100.135 | 103.632 |
| 价值变动净收益/利润总额(%) | 16.698 | 58.488 | 13.211 | 9.270 | 1.784 |
| 营业外收支净额/利润总额(%) | -9.774 | -23.153 | -9.721 | -12.967 | -4.440 | 偿债能力分析 |
| 流动比率 (X) | 0.170 | 0.147 | 0.138 | 0.367 | 3.362 |
| 速动比率 (X) | 0.096 | 0.117 | 0.119 | 0.320 | 3.264 |
| 资产负债率 (%) | 62.606 | 62.517 | 58.429 | 45.140 | 0.322 |
| 带息债务/全部投入资本 (%) | 43.036 | 42.919 | 36.395 | 25.019 | 22.276 |
| 股东权益/带息债务 (%) | 110.447 | 110.923 | 150.864 | 255.801 | 343.547 |
| 股东权益/负债合计 (%) | 53.616 | 53.752 | 62.930 | 105.220 | 210.222 |
| 利息保障倍数 (X) | 3.424 | 2.521 | 7.217 | 10.269 | -43.953 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.427 | 9.440 | 8.404 | 12.401 | 18.565 |
| 存货周转天数 (天) | 48.336 | 33.608 | 18.589 | 14.102 | 32.548 |