| 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 (%) | 6.382 | -6.483 | 13.253 | 29.660 | 1.069 |
| 总资产报酬率 ROA (%) | 3.833 | -3.980 | 8.901 | 18.689 | 0.650 |
| 投入资产回报率 ROIC (%) | 5.863 | -5.887 | 11.686 | 23.761 | 0.832 | 边际利润分析 |
| 销售毛利率 (%) | 46.284 | 34.404 | 47.794 | 68.900 | 59.642 |
| 营业利润率 (%) | 23.532 | -12.740 | 31.641 | 44.213 | 12.562 |
| 息税前利润/营业总收入 (%) | 27.395 | 0.335 | 22.829 | 44.851 | 30.912 |
| 净利润/营业总收入 (%) | 18.475 | -15.076 | 19.964 | 34.657 | 2.259 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.340 | 46.422 | 117.635 | 107.063 | 76.122 |
| 价值变动净收益/利润总额(%) | 16.331 | 39.843 | -10.449 | -2.695 | 26.034 |
| 营业外收支净额/利润总额(%) | 0.034 | 9.580 | -6.785 | -4.416 | -4.874 | 偿债能力分析 |
| 流动比率 (X) | 0.385 | 0.316 | 0.355 | 0.433 | 0.396 |
| 速动比率 (X) | 0.307 | 0.226 | 0.240 | 0.326 | 0.325 |
| 资产负债率 (%) | 36.695 | 41.271 | 35.084 | 30.936 | 46.006 |
| 带息债务/全部投入资本 (%) | 6.111 | 9.148 | 6.926 | 15.049 | 25.027 |
| 股东权益/带息债务 (%) | 1,528.055 | 985.827 | 1,319.424 | 561.221 | 299.568 |
| 股东权益/负债合计 (%) | 168.972 | 140.463 | 185.041 | 226.969 | 120.509 |
| 利息保障倍数 (X) | 7.106 | 0.023 | -3.356 | 17.888 | 1.633 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.801 | 12.033 | 10.830 | 10.473 | 26.345 |
| 存货周转天数 (天) | 79.115 | 76.785 | 58.761 | 68.229 | 108.678 |