| 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 (%) | 1.070 | 0.300 | 4.425 | 0.530 | 29.799 |
| 总资产报酬率 ROA (%) | 0.365 | 0.099 | 1.517 | 0.191 | 8.028 |
| 投入资产回报率 ROIC (%) | 0.444 | 0.119 | 1.887 | 0.247 | 10.902 | 边际利润分析 |
| 销售毛利率 (%) | 8.692 | 6.628 | 6.864 | 10.234 | 6.492 |
| 营业利润率 (%) | 1.582 | 0.435 | 5.431 | 0.892 | 31.081 |
| 息税前利润/营业总收入 (%) | 0.190 | -1.708 | 1.960 | 0.638 | 31.662 |
| 净利润/营业总收入 (%) | 1.972 | 0.453 | 5.550 | 0.893 | 31.243 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.122 | -67.525 | 10.658 | -14.171 | -11.305 |
| 价值变动净收益/利润总额(%) | 30.387 | -108.116 | 84.984 | 122.932 | 111.456 |
| 营业外收支净额/利润总额(%) | 0.405 | 4.011 | 0.757 | 9.544 | 1.194 | 偿债能力分析 |
| 流动比率 (X) | 1.251 | 1.126 | 1.061 | 1.146 | 1.179 |
| 速动比率 (X) | 0.977 | 0.921 | 0.882 | 0.912 | 0.952 |
| 资产负债率 (%) | 57.635 | 61.451 | 59.681 | 57.821 | 54.925 |
| 带息债务/全部投入资本 (%) | 50.144 | 57.720 | 56.150 | 51.330 | 48.710 |
| 股东权益/带息债务 (%) | 88.091 | 67.284 | 72.665 | 87.025 | 99.962 |
| 股东权益/负债合计 (%) | 62.390 | 52.527 | 56.162 | 60.656 | 67.483 |
| 利息保障倍数 (X) | -0.136 | 0.790 | -0.558 | -1.827 | 154.284 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.016 | 35.364 | 30.187 | 35.812 | 55.741 |
| 存货周转天数 (天) | 137.701 | 116.870 | 140.118 | 156.721 | 141.683 |