| 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 (%) | 7.244 | 9.539 | 4.671 | 0.946 | 1.138 |
| 总资产报酬率 ROA (%) | 2.176 | 3.361 | 2.178 | 0.828 | 1.024 |
| 投入资产回报率 ROIC (%) | 2.937 | 4.615 | 2.973 | 0.900 | 1.113 | 边际利润分析 |
| 销售毛利率 (%) | 14.103 | 12.026 | 19.373 | 13.220 | 15.725 |
| 营业利润率 (%) | 6.887 | -7.495 | 5.943 | 1.598 | 4.979 |
| 息税前利润/营业总收入 (%) | 8.863 | 7.635 | 5.597 | 1.602 | 1.412 |
| 净利润/营业总收入 (%) | 5.733 | 6.117 | 3.391 | 1.803 | 2.068 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 41.970 | -25.229 | 144.366 | -112.604 | 182.264 |
| 价值变动净收益/利润总额(%) | 54.301 | -17.976 | 3.066 | 207.190 | 152.923 |
| 营业外收支净额/利润总额(%) | 2.655 | 221.567 | -23.820 | 12.623 | -226.183 | 偿债能力分析 |
| 流动比率 (X) | 1.053 | 1.112 | 1.306 | 5.246 | 6.242 |
| 速动比率 (X) | 0.775 | 0.836 | 1.063 | 3.713 | 4.843 |
| 资产负债率 (%) | 57.222 | 60.489 | 49.588 | 13.679 | 0.112 |
| 带息债务/全部投入资本 (%) | 53.782 | 58.148 | 33.579 | 2.523 | 0.926 |
| 股东权益/带息债务 (%) | 79.756 | 65.966 | 173.315 | 3,747.949 | 10,344.629 |
| 股东权益/负债合计 (%) | 54.808 | 47.586 | 83.086 | 631.039 | 796.718 |
| 利息保障倍数 (X) | 4.957 | 5.194 | 7.016 | -7.053 | -12.331 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.264 | 111.529 | 112.247 | 88.469 | 90.349 |
| 存货周转天数 (天) | 107.266 | 85.163 | 85.528 | 127.964 | 119.471 |