| 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 (%) | 0.198 | -8.193 | -0.191 | 2.433 | 3.190 |
| 总资产报酬率 ROA (%) | 0.131 | -5.111 | -0.118 | 1.556 | 1.893 |
| 投入资产回报率 ROIC (%) | 0.151 | -6.296 | -0.151 | 1.983 | 2.532 | 边际利润分析 |
| 销售毛利率 (%) | 23.180 | -3.906 | 21.611 | 21.290 | 21.007 |
| 营业利润率 (%) | 0.999 | -39.878 | 6.304 | 4.628 | 5.844 |
| 息税前利润/营业总收入 (%) | 1.880 | -35.647 | -0.306 | 5.215 | 6.852 |
| 净利润/营业总收入 (%) | 0.699 | -34.729 | 0.331 | 4.040 | 5.291 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -155.848 | 159.625 | 798.740 | 98.699 | 82.883 |
| 价值变动净收益/利润总额(%) | 30.421 | -45.800 | -9.111 | 4.063 | 6.399 |
| 营业外收支净额/利润总额(%) | -9.436 | -13.510 | -746.460 | 1.166 | 2.082 | 偿债能力分析 |
| 流动比率 (X) | 3.218 | 2.761 | 2.724 | 2.958 | 2.877 |
| 速动比率 (X) | 2.838 | 2.498 | 2.433 | 2.610 | 2.621 |
| 资产负债率 (%) | 32.059 | 34.949 | 37.233 | 33.493 | 32.789 |
| 带息债务/全部投入资本 (%) | 19.351 | 20.968 | 19.354 | 17.292 | -- |
| 股东权益/带息债务 (%) | 398.187 | 361.599 | 402.074 | 463.812 | 568.782 |
| 股东权益/负债合计 (%) | 211.922 | 186.133 | 161.421 | 189.984 | 196.062 |
| 利息保障倍数 (X) | 1.943 | 69.120 | 0.291 | 9.795 | 7.752 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.762 | 171.015 | 88.596 | 80.704 | 0.000 |
| 存货周转天数 (天) | 128.639 | 178.778 | 104.608 | 86.679 | 0.000 |