| 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 (%) | -1.453 | 0.992 | 1.519 | 2.464 | -11.210 |
| 总资产报酬率 ROA (%) | -1.015 | 0.644 | 0.931 | 1.508 | -6.594 |
| 投入资产回报率 ROIC (%) | -1.360 | 0.893 | 1.351 | 2.223 | -10.024 | 边际利润分析 |
| 销售毛利率 (%) | 36.439 | 36.436 | 36.218 | 32.545 | 34.759 |
| 营业利润率 (%) | -8.118 | 0.859 | 1.838 | 2.771 | -20.144 |
| 息税前利润/营业总收入 (%) | -8.868 | -2.146 | -0.960 | 2.932 | -17.879 |
| 净利润/营业总收入 (%) | -4.551 | 1.688 | 2.123 | 3.356 | -19.032 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.505 | -866.778 | 766.379 | 26.895 | 6.463 |
| 价值变动净收益/利润总额(%) | -17.305 | 150.601 | 17.107 | 44.230 | -3.743 |
| 营业外收支净额/利润总额(%) | -1.455 | -87.901 | -201.746 | 2.129 | -0.396 | 偿债能力分析 |
| 流动比率 (X) | 2.693 | 2.849 | 2.267 | 2.162 | 2.191 |
| 速动比率 (X) | 2.107 | 2.350 | 1.872 | 1.740 | 1.943 |
| 资产负债率 (%) | 29.018 | 30.125 | 38.831 | 38.129 | 0.382 |
| 带息债务/全部投入资本 (%) | 5.956 | 4.555 | 12.190 | 6.310 | 9.775 |
| 股东权益/带息债务 (%) | 1,561.819 | 2,066.434 | 707.860 | 1,452.905 | 908.495 |
| 股东权益/负债合计 (%) | 242.369 | 230.529 | 157.028 | 161.669 | 158.956 |
| 利息保障倍数 (X) | 10.234 | 0.824 | 0.612 | 29.045 | -8.179 | 营运能力分析 |
| 应收账款周转天数 (天) | 282.640 | 250.207 | 179.187 | 177.951 | 295.707 |
| 存货周转天数 (天) | 277.061 | 271.330 | 209.712 | 153.988 | 149.302 |