| 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 (%) | 2.069 | 0.494 | -4.335 | 0.955 | 1.569 |
| 总资产报酬率 ROA (%) | 1.081 | 0.279 | -2.620 | 0.611 | 1.065 |
| 投入资产回报率 ROIC (%) | 1.282 | 0.335 | -3.095 | 0.716 | 1.251 | 边际利润分析 |
| 销售毛利率 (%) | 29.354 | 18.899 | 11.534 | 19.585 | 17.788 |
| 营业利润率 (%) | 5.984 | 0.544 | -14.130 | 5.335 | 3.250 |
| 息税前利润/营业总收入 (%) | 11.117 | 4.233 | -9.015 | 10.102 | 7.534 |
| 净利润/营业总收入 (%) | 5.385 | 1.421 | -10.623 | 4.071 | 3.483 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 3.694 | -912.912 | 143.350 | -75.454 | -16.814 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | -1.312 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.359 | -12.748 | -5.594 | -0.794 | -0.585 | 偿债能力分析 |
| 流动比率 (X) | 1.716 | 1.263 | 1.414 | 1.613 | 1.202 |
| 速动比率 (X) | 0.820 | 0.615 | 0.650 | 0.711 | 0.636 |
| 资产负债率 (%) | 47.280 | 41.861 | 38.334 | 34.215 | 0.308 |
| 带息债务/全部投入资本 (%) | 26.428 | 22.905 | 19.130 | 17.561 | 19.108 |
| 股东权益/带息债务 (%) | 220.824 | 288.561 | 363.020 | 417.839 | 401.287 |
| 股东权益/负债合计 (%) | 105.508 | 131.148 | 152.159 | 182.929 | 213.190 |
| 利息保障倍数 (X) | 2.157 | 1.129 | -2.065 | 2.101 | 1.751 | 营运能力分析 |
| 应收账款周转天数 (天) | 143.279 | 103.963 | 78.726 | 72.032 | 48.621 |
| 存货周转天数 (天) | 430.468 | 291.257 | 322.758 | 299.475 | 222.994 |