| 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 (%) | 1.450 | 0.028 | 0.663 | 2.396 | 5.567 |
| 总资产报酬率 ROA (%) | 0.985 | 0.018 | 0.428 | 1.355 | 2.665 |
| 投入资产回报率 ROIC (%) | 1.092 | 0.019 | 0.457 | 1.440 | 3.314 | 边际利润分析 |
| 销售毛利率 (%) | 52.190 | 48.720 | 47.450 | 18.758 | 14.948 |
| 营业利润率 (%) | 11.320 | -2.614 | 7.390 | 4.329 | -8.789 |
| 息税前利润/营业总收入 (%) | 13.136 | -0.975 | 9.171 | 7.106 | 7.760 |
| 净利润/营业总收入 (%) | 4.273 | -3.824 | 0.454 | 0.916 | 4.266 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.885 | -103.027 | 152.691 | 100.492 | 103.305 |
| 价值变动净收益/利润总额(%) | -3.142 | 221.043 | -38.056 | 118.346 | -248.815 |
| 营业外收支净额/利润总额(%) | 4.153 | -16.028 | 1.164 | 4.833 | 246.571 | 偿债能力分析 |
| 流动比率 (X) | 2.692 | 2.035 | 2.448 | 2.752 | 1.959 |
| 速动比率 (X) | 0.310 | 0.445 | 0.579 | 0.814 | 0.533 |
| 资产负债率 (%) | 33.747 | 41.922 | 40.474 | 40.323 | 0.516 |
| 带息债务/全部投入资本 (%) | 17.106 | 30.285 | 28.536 | 31.673 | 44.512 |
| 股东权益/带息债务 (%) | 481.951 | 228.864 | 247.994 | 212.282 | 122.982 |
| 股东权益/负债合计 (%) | 215.715 | 151.931 | 159.587 | 159.430 | 98.582 |
| 利息保障倍数 (X) | 9.913 | -0.762 | 5.415 | 2.779 | 4.399 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.005 | 20.940 | 14.350 | 7.451 | 6.104 |
| 存货周转天数 (天) | 2,455.000 | 2,679.090 | 2,025.202 | 718.221 | 652.137 |