| 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 (%) | 2.459 | 1.308 | 11.695 | 17.693 | 4.051 |
| 总资产报酬率 ROA (%) | 1.799 | 0.878 | 7.486 | 11.971 | 2.700 |
| 投入资产回报率 ROIC (%) | 2.283 | 1.175 | 10.393 | 16.032 | 3.568 | 边际利润分析 |
| 销售毛利率 (%) | 18.220 | 12.958 | 19.453 | 25.485 | 11.144 |
| 营业利润率 (%) | 4.898 | 3.434 | 9.885 | 16.364 | 4.912 |
| 息税前利润/营业总收入 (%) | 4.284 | 3.369 | 9.217 | 16.362 | 5.034 |
| 净利润/营业总收入 (%) | 3.983 | 1.999 | 8.414 | 13.752 | 3.737 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.983 | 37.758 | 107.015 | 99.270 | 0.117 |
| 价值变动净收益/利润总额(%) | -1.987 | 0.287 | 0.280 | 0.482 | 67.210 |
| 营业外收支净额/利润总额(%) | -4.264 | -3.605 | -2.373 | -1.729 | -4.201 | 偿债能力分析 |
| 流动比率 (X) | 3.267 | 3.192 | 1.959 | 2.245 | 2.311 |
| 速动比率 (X) | 2.639 | 2.411 | 1.237 | 1.532 | 1.655 |
| 资产负债率 (%) | 19.376 | 19.544 | 32.471 | 26.011 | 28.801 |
| 带息债务/全部投入资本 (%) | 5.995 | 5.066 | 12.820 | 6.745 | 10.120 |
| 股东权益/带息债务 (%) | 1,540.351 | 1,842.059 | 668.308 | 1,362.817 | 877.881 |
| 股东权益/负债合计 (%) | 377.776 | 374.084 | 186.543 | 259.214 | 236.100 |
| 利息保障倍数 (X) | -10.344 | 62.038 | -21.008 | 59.308 | 15.754 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.546 | 37.896 | 30.653 | 30.282 | 49.658 |
| 存货周转天数 (天) | 83.762 | 97.237 | 85.707 | 79.212 | 102.265 |