| 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 (%) | 8.387 | 7.747 | -31.369 | -14.027 | -19.270 |
| 总资产报酬率 ROA (%) | 4.591 | 3.932 | -16.726 | -8.917 | -13.998 |
| 投入资产回报率 ROIC (%) | 6.266 | 5.527 | -22.692 | -11.763 | -18.640 | 边际利润分析 |
| 销售毛利率 (%) | 20.065 | 18.138 | -12.889 | 2.605 | -9.237 |
| 营业利润率 (%) | 6.827 | 4.364 | -41.566 | -18.755 | -36.018 |
| 息税前利润/营业总收入 (%) | 7.399 | 4.590 | -40.398 | -17.949 | -36.354 |
| 净利润/营业总收入 (%) | 6.608 | 3.958 | -41.063 | -18.083 | -36.297 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 55.961 | 36.181 | 108.997 | 125.868 | 112.775 |
| 价值变动净收益/利润总额(%) | 36.364 | 50.531 | -5.846 | -18.595 | -12.390 |
| 营业外收支净额/利润总额(%) | -1.364 | -1.344 | 0.103 | 1.124 | 0.608 | 偿债能力分析 |
| 流动比率 (X) | 0.816 | 0.653 | 0.577 | 1.046 | 1.526 |
| 速动比率 (X) | 0.629 | 0.494 | 0.442 | 0.924 | 1.408 |
| 资产负债率 (%) | 41.591 | 45.686 | 50.069 | 40.447 | 0.273 |
| 带息债务/全部投入资本 (%) | 10.035 | 10.481 | 12.365 | 8.924 | 5.045 |
| 股东权益/带息债务 (%) | 755.630 | 701.518 | 559.125 | 838.903 | 1,848.665 |
| 股东权益/负债合计 (%) | 135.619 | 116.069 | 96.875 | 142.112 | 255.911 |
| 利息保障倍数 (X) | 11.131 | 16.198 | -33.356 | -17.604 | 314.717 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.544 | 13.207 | 20.991 | 15.166 | 24.642 |
| 存货周转天数 (天) | 26.897 | 24.476 | 30.516 | 22.319 | 30.462 |