| 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 (%) | -3.606 | -0.629 | 10.645 | 51.181 | 13.920 |
| 总资产报酬率 ROA (%) | -3.049 | -0.534 | 8.568 | 34.191 | 8.961 |
| 投入资产回报率 ROIC (%) | -3.304 | -0.578 | 9.339 | 39.319 | 10.204 | 边际利润分析 |
| 销售毛利率 (%) | -20.690 | 11.276 | 46.791 | 62.114 | 39.430 |
| 营业利润率 (%) | -49.111 | -7.289 | 34.818 | 47.881 | 20.652 |
| 息税前利润/营业总收入 (%) | -50.519 | -12.268 | 31.410 | 48.485 | 22.848 |
| 净利润/营业总收入 (%) | -42.431 | -6.465 | 29.727 | 41.185 | 17.399 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.147 | 158.253 | 93.728 | 99.277 | 90.079 |
| 价值变动净收益/利润总额(%) | -16.014 | -105.544 | 4.322 | -0.791 | 2.171 |
| 营业外收支净额/利润总额(%) | 1.322 | 2.407 | 0.201 | 0.496 | -0.147 | 偿债能力分析 |
| 流动比率 (X) | 6.748 | 5.903 | 6.483 | 1.850 | 1.407 |
| 速动比率 (X) | 6.517 | 5.663 | 6.326 | 1.720 | 1.234 |
| 资产负债率 (%) | 13.196 | 14.219 | 13.357 | 31.736 | 32.376 |
| 带息债务/全部投入资本 (%) | 7.569 | 6.310 | 7.853 | 22.110 | 19.721 |
| 股东权益/带息债务 (%) | 1,202.590 | 1,461.717 | 1,163.503 | 345.061 | 394.129 |
| 股东权益/负债合计 (%) | 642.709 | 593.098 | 638.715 | 209.147 | 208.590 |
| 利息保障倍数 (X) | 67.400 | 2.556 | -9.031 | 132.750 | 10.262 | 营运能力分析 |
| 应收账款周转天数 (天) | 119.463 | 106.656 | 72.114 | 62.512 | 118.766 |
| 存货周转天数 (天) | 62.959 | 71.771 | 54.573 | 50.830 | 66.637 |