| 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 (%) | 6.243 | 1.329 | -1.306 | 8.779 | 23.471 |
| 总资产报酬率 ROA (%) | 2.800 | 0.598 | -0.594 | 4.803 | 14.561 |
| 投入资产回报率 ROIC (%) | 3.326 | 0.722 | -0.721 | 5.911 | 18.926 | 边际利润分析 |
| 销售毛利率 (%) | 23.391 | 18.219 | 17.117 | 23.127 | 35.903 |
| 营业利润率 (%) | 8.900 | 1.152 | -2.765 | 8.433 | 20.765 |
| 息税前利润/营业总收入 (%) | 10.515 | 3.413 | -0.826 | 9.570 | 21.725 |
| 净利润/营业总收入 (%) | 8.217 | 1.341 | -1.455 | 7.676 | 18.540 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.034 | 105.814 | 212.198 | 57.875 | 88.972 |
| 价值变动净收益/利润总额(%) | 11.531 | 205.665 | -88.637 | 23.214 | 5.470 |
| 营业外收支净额/利润总额(%) | 0.073 | -2.187 | -2.811 | 0.796 | 2.702 | 偿债能力分析 |
| 流动比率 (X) | 1.701 | 1.561 | 1.551 | 1.904 | 3.195 |
| 速动比率 (X) | 1.334 | 1.215 | 1.233 | 1.622 | 2.751 |
| 资产负债率 (%) | 55.458 | 53.426 | 55.745 | 53.068 | 0.327 |
| 带息债务/全部投入资本 (%) | 43.100 | 38.942 | 41.513 | 36.530 | 12.033 |
| 股东权益/带息债务 (%) | 118.813 | 142.804 | 127.933 | 157.040 | 686.126 |
| 股东权益/负债合计 (%) | 78.844 | 86.275 | 78.881 | 87.742 | 205.262 |
| 利息保障倍数 (X) | 6.539 | 1.493 | -0.443 | 8.951 | 56.781 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.739 | 71.856 | 89.093 | 94.185 | 110.020 |
| 存货周转天数 (天) | 137.914 | 115.068 | 130.151 | 96.369 | 108.877 |