| 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 (%) | 4.517 | 0.961 | -4.730 | -45.719 | -17.610 |
| 总资产报酬率 ROA (%) | 2.957 | 0.550 | -2.664 | -30.882 | -12.466 |
| 投入资产回报率 ROIC (%) | 3.692 | 0.726 | -3.508 | -37.385 | -18.023 | 边际利润分析 |
| 销售毛利率 (%) | 37.139 | 35.773 | 25.616 | 27.222 | 32.617 |
| 营业利润率 (%) | 12.028 | 2.705 | -8.045 | -67.568 | -30.048 |
| 息税前利润/营业总收入 (%) | 12.102 | 3.260 | -7.177 | -67.417 | -27.312 |
| 净利润/营业总收入 (%) | 9.511 | 1.731 | -7.853 | -67.119 | -29.447 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.467 | 404.300 | 103.662 | 12.073 | -15.344 |
| 价值变动净收益/利润总额(%) | 4.116 | 23.156 | -0.554 | 1.233 | 8.025 |
| 营业外收支净额/利润总额(%) | -8.602 | -41.118 | -0.018 | 1.225 | -6.683 | 偿债能力分析 |
| 流动比率 (X) | 1.749 | 1.491 | 1.254 | 1.513 | 1.882 |
| 速动比率 (X) | 1.503 | 1.314 | 1.062 | 1.213 | 1.561 |
| 资产负债率 (%) | 29.538 | 38.188 | 47.853 | 40.497 | 26.516 |
| 带息债务/全部投入资本 (%) | 12.992 | 20.866 | 23.870 | 21.724 | -- |
| 股东权益/带息债务 (%) | 660.300 | 373.200 | 306.134 | 346.339 | 789.789 |
| 股东权益/负债合计 (%) | 236.663 | 160.693 | 110.846 | 147.739 | 277.211 |
| 利息保障倍数 (X) | 11.788 | 2.427 | -8.280 | -68.177 | -31.969 | 营运能力分析 |
| 应收账款周转天数 (天) | 170.096 | 166.789 | 186.462 | 188.380 | 0.000 |
| 存货周转天数 (天) | 91.833 | 100.126 | 112.485 | 99.701 | 0.000 |