| 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 (%) | 2.549 | 7.471 | 7.005 | 7.248 | 12.241 |
| 总资产报酬率 ROA (%) | 0.915 | 2.895 | 2.914 | 3.374 | 6.554 |
| 投入资产回报率 ROIC (%) | 1.058 | 3.243 | 3.151 | 3.606 | 7.410 | 边际利润分析 |
| 销售毛利率 (%) | 8.854 | 13.804 | 11.586 | 13.603 | 18.588 |
| 营业利润率 (%) | 2.078 | 6.328 | 4.560 | 6.583 | 12.896 |
| 息税前利润/营业总收入 (%) | 2.036 | 5.242 | 2.585 | 5.689 | 12.274 |
| 净利润/营业总收入 (%) | 1.939 | 5.180 | 5.556 | 6.007 | 10.374 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 134.032 | 119.904 | 121.766 | 102.678 | 60.152 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.073 | -2.185 | 6.514 | 39.877 |
| 营业外收支净额/利润总额(%) | -2.674 | -6.277 | -2.785 | -0.602 | -2.667 | 偿债能力分析 |
| 流动比率 (X) | 1.112 | 1.218 | 1.160 | 0.910 | 0.988 |
| 速动比率 (X) | 0.910 | 0.991 | 0.934 | 0.722 | 0.823 |
| 资产负债率 (%) | 65.672 | 62.363 | 59.866 | 56.489 | 0.493 |
| 带息债务/全部投入资本 (%) | 58.927 | 56.368 | 55.127 | 53.843 | 45.551 |
| 股东权益/带息债务 (%) | 68.323 | 76.046 | 79.860 | 85.554 | 119.381 |
| 股东权益/负债合计 (%) | 52.269 | 60.342 | 66.906 | 76.787 | 102.333 |
| 利息保障倍数 (X) | 170.886 | -7.364 | -1.396 | -6.658 | -42.888 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.604 | 78.898 | 69.098 | 65.054 | 71.108 |
| 存货周转天数 (天) | 63.847 | 84.013 | 89.318 | 71.435 | 68.940 |