| 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 (%) | 0.777 | 0.792 | 2.845 | 1.777 | -4.200 |
| 总资产报酬率 ROA (%) | 0.406 | 0.419 | 1.586 | 1.042 | -2.499 |
| 投入资产回报率 ROIC (%) | 0.427 | 0.443 | 1.675 | 1.092 | -2.700 | 边际利润分析 |
| 销售毛利率 (%) | 8.245 | 9.660 | 7.556 | 10.712 | 12.812 |
| 营业利润率 (%) | 1.258 | 0.878 | 13.444 | 2.884 | -6.389 |
| 息税前利润/营业总收入 (%) | 2.339 | 2.674 | 15.096 | 6.318 | -3.061 |
| 净利润/营业总收入 (%) | 1.140 | 0.948 | 3.652 | 2.483 | -6.336 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.800 | -68.091 | -55.632 | -154.315 | 30.367 |
| 价值变动净收益/利润总额(%) | -8.230 | -13.625 | 268.218 | 268.612 | 64.458 |
| 营业外收支净额/利润总额(%) | 0.445 | 4.081 | -8.834 | 1.078 | 3.236 | 偿债能力分析 |
| 流动比率 (X) | 1.510 | 1.503 | 1.047 | 0.993 | 0.916 |
| 速动比率 (X) | 0.739 | 0.773 | 0.545 | 0.531 | 0.535 |
| 资产负债率 (%) | 47.134 | 47.511 | 46.068 | 42.181 | 40.442 |
| 带息债务/全部投入资本 (%) | 40.319 | 40.944 | 37.217 | 38.610 | -- |
| 股东权益/带息债务 (%) | 136.873 | 133.874 | 153.930 | 157.051 | 174.604 |
| 股东权益/负债合计 (%) | 111.195 | 109.531 | 116.915 | 137.066 | 147.177 |
| 利息保障倍数 (X) | 2.176 | 1.521 | 5.503 | 1.857 | -0.864 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.453 | 52.555 | 50.393 | 63.107 | 0.000 |
| 存货周转天数 (天) | 147.183 | 162.168 | 161.783 | 159.080 | 0.000 |