| 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 (%) | 1.750 | 2.579 | 2.550 | 9.518 | 10.990 |
| 总资产报酬率 ROA (%) | 0.358 | 0.532 | 0.580 | 3.213 | 6.901 |
| 投入资产回报率 ROIC (%) | 0.410 | 0.602 | 0.642 | 3.749 | 10.728 | 边际利润分析 |
| 销售毛利率 (%) | 34.135 | 33.035 | 41.496 | 39.616 | 29.871 |
| 营业利润率 (%) | 4.429 | 5.100 | 5.455 | 15.716 | 17.451 |
| 息税前利润/营业总收入 (%) | 16.263 | 17.592 | 19.681 | 25.063 | 17.453 |
| 净利润/营业总收入 (%) | 3.160 | 3.808 | 4.102 | 11.487 | 12.724 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.962 | 1.663 | 47.570 | 80.813 | 77.971 |
| 价值变动净收益/利润总额(%) | 6.075 | 10.314 | 10.876 | 7.293 | 12.988 |
| 营业外收支净额/利润总额(%) | -10.184 | -2.992 | -2.378 | -2.640 | 0.174 | 偿债能力分析 |
| 流动比率 (X) | 1.061 | 1.105 | 1.320 | 1.834 | 1.539 |
| 速动比率 (X) | 1.061 | 1.105 | 1.320 | 1.834 | 1.539 |
| 资产负债率 (%) | 77.559 | 78.018 | 78.233 | 74.833 | 0.342 |
| 带息债务/全部投入资本 (%) | 11.607 | 8.891 | 7.316 | 6.592 | 3.053 |
| 股东权益/带息债务 (%) | 202.258 | 262.670 | 318.911 | 415.246 | 3,156.073 |
| 股东权益/负债合计 (%) | 26.500 | 26.082 | 26.753 | 33.325 | 188.881 |
| 利息保障倍数 (X) | 1.328 | 1.392 | 1.371 | 2.570 | -609.194 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.491 | 9.584 | 8.114 | 3.084 | 4.406 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |