| 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 (%) | 0.536 | 4.197 | 7.258 | 11.005 | 8.589 |
| 总资产报酬率 ROA (%) | 0.307 | 2.528 | 4.305 | 5.233 | 2.931 |
| 投入资产回报率 ROIC (%) | 0.385 | 3.256 | 5.599 | 6.881 | 3.868 | 边际利润分析 |
| 销售毛利率 (%) | 9.975 | 13.786 | 15.157 | 14.260 | 14.956 |
| 营业利润率 (%) | 0.697 | 3.699 | 5.007 | 6.749 | 4.727 |
| 息税前利润/营业总收入 (%) | 0.994 | 3.830 | 4.935 | 8.478 | 7.858 |
| 净利润/营业总收入 (%) | 0.604 | 3.679 | 6.018 | 6.878 | 4.499 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -826.920 | -10.895 | 64.436 | 25.484 | -25.550 |
| 价值变动净收益/利润总额(%) | 850.072 | 43.296 | 26.195 | 38.287 | 94.192 |
| 营业外收支净额/利润总额(%) | -5.300 | -0.158 | 2.494 | 0.555 | 0.313 | 偿债能力分析 |
| 流动比率 (X) | 1.144 | 1.290 | 1.255 | 1.229 | 0.714 |
| 速动比率 (X) | 0.889 | 1.005 | 0.945 | 0.963 | 0.510 |
| 资产负债率 (%) | 45.239 | 40.224 | 39.295 | 42.070 | 63.943 |
| 带息债务/全部投入资本 (%) | 27.265 | 20.025 | 14.985 | 19.628 | 45.489 |
| 股东权益/带息债务 (%) | 250.755 | 377.179 | 532.732 | 379.571 | 106.876 |
| 股东权益/负债合计 (%) | 121.047 | 148.609 | 154.482 | 137.697 | 56.389 |
| 利息保障倍数 (X) | 2.993 | 28.003 | -24.655 | 5.013 | 2.521 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.539 | 82.259 | 88.483 | 85.461 | 88.826 |
| 存货周转天数 (天) | 58.722 | 63.683 | 60.866 | 56.686 | 69.259 |