| 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 (%) | 1.921 | 21.575 | -18.196 | -19.669 | 3.279 |
| 总资产报酬率 ROA (%) | 1.242 | 9.819 | -5.608 | -6.855 | 1.236 |
| 投入资产回报率 ROIC (%) | 1.322 | 11.157 | -6.612 | -7.923 | 1.392 | 边际利润分析 |
| 销售毛利率 (%) | 58.661 | 61.792 | 67.482 | 62.201 | 42.272 |
| 营业利润率 (%) | 19.675 | 85.141 | -18.156 | -14.609 | 63.517 |
| 息税前利润/营业总收入 (%) | 23.329 | 100.256 | -3.077 | -12.378 | 42.900 |
| 净利润/营业总收入 (%) | 9.589 | 47.051 | -25.607 | -38.383 | 15.120 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.446 | 16.601 | -94.460 | -34.889 | -112.333 |
| 价值变动净收益/利润总额(%) | 0.548 | 129.957 | 150.791 | 76.866 | 558.367 |
| 营业外收支净额/利润总额(%) | -7.556 | -0.516 | 2.595 | 53.707 | -320.867 | 偿债能力分析 |
| 流动比率 (X) | 1.396 | 1.637 | 0.156 | 0.118 | 0.138 |
| 速动比率 (X) | 1.291 | 1.539 | 0.140 | 0.104 | 0.124 |
| 资产负债率 (%) | 31.427 | 37.166 | 69.210 | 65.541 | 60.426 |
| 带息债务/全部投入资本 (%) | 5.844 | 9.237 | 33.158 | 33.311 | 33.227 |
| 股东权益/带息债务 (%) | 1,205.841 | 727.755 | 105.404 | 113.088 | 128.463 |
| 股东权益/负债合计 (%) | 214.931 | 166.488 | 42.429 | 49.187 | 61.745 |
| 利息保障倍数 (X) | 4.633 | 6.446 | -0.198 | -0.645 | 1.543 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.305 | 12.423 | 16.102 | 16.773 | 39.370 |
| 存货周转天数 (天) | 41.355 | 35.119 | 27.690 | 25.654 | 25.425 |