| 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 (%) | 2.304 | -5.054 | 1.614 | 14.556 | 8.319 |
| 总资产报酬率 ROA (%) | 1.230 | -2.760 | 0.904 | 9.196 | 4.999 |
| 投入资产回报率 ROIC (%) | 1.704 | -3.994 | 1.307 | 12.470 | 7.171 | 边际利润分析 |
| 销售毛利率 (%) | 8.906 | 4.161 | 8.313 | 17.889 | 13.816 |
| 营业利润率 (%) | 2.320 | -5.462 | 0.312 | 10.822 | 7.205 |
| 息税前利润/营业总收入 (%) | 2.463 | -5.391 | 0.196 | 10.662 | 7.152 |
| 净利润/营业总收入 (%) | 2.303 | -4.341 | 1.190 | 9.492 | 6.402 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 10.881 | 94.570 | -386.101 | 90.187 | 79.332 |
| 价值变动净收益/利润总额(%) | -0.699 | 0.805 | 28.150 | 4.157 | 3.734 |
| 营业外收支净额/利润总额(%) | 0.708 | -0.680 | 6.714 | -0.039 | 0.146 | 偿债能力分析 |
| 流动比率 (X) | 1.443 | 1.482 | 1.620 | 1.978 | 3.063 |
| 速动比率 (X) | 1.213 | 1.228 | 1.418 | 1.777 | 2.787 |
| 资产负债率 (%) | 47.676 | 45.553 | 45.246 | 42.834 | 28.430 |
| 带息债务/全部投入资本 (%) | 21.971 | 18.139 | 10.463 | 14.710 | 4.229 |
| 股东权益/带息债务 (%) | 328.615 | 417.785 | 786.117 | 542.423 | 2,207.262 |
| 股东权益/负债合计 (%) | 109.747 | 119.524 | 121.016 | 133.459 | 251.739 |
| 利息保障倍数 (X) | 19.382 | -158.100 | -1.408 | -68.735 | -112.327 | 营运能力分析 |
| 应收账款周转天数 (天) | 136.171 | 158.300 | 151.204 | 109.663 | 136.685 |
| 存货周转天数 (天) | 56.743 | 54.694 | 41.244 | 34.401 | 45.058 |