| 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 (%) | 2.331 | -13.390 | -1.328 | -0.827 | 2.880 |
| 总资产报酬率 ROA (%) | 1.656 | -10.135 | -1.078 | -0.686 | 2.286 |
| 投入资产回报率 ROIC (%) | 1.770 | -10.961 | -1.158 | -0.727 | 2.325 | 边际利润分析 |
| 销售毛利率 (%) | 47.929 | 34.834 | 45.626 | 48.738 | 47.226 |
| 营业利润率 (%) | 11.662 | -52.789 | -5.392 | -4.863 | 12.381 |
| 息税前利润/营业总收入 (%) | 13.732 | -50.723 | -2.404 | -2.560 | 15.916 |
| 净利润/营业总收入 (%) | 10.321 | -54.163 | -4.595 | -3.090 | 11.245 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.147 | 26.384 | -123.554 | -38.759 | 87.813 |
| 价值变动净收益/利润总额(%) | 34.281 | 28.984 | 167.072 | 103.027 | 7.439 |
| 营业外收支净额/利润总额(%) | 0.520 | 0.219 | -0.568 | 0.529 | -0.301 | 偿债能力分析 |
| 流动比率 (X) | 2.021 | 2.652 | 3.260 | 3.721 | 4.088 |
| 速动比率 (X) | 1.608 | 2.270 | 2.715 | 3.115 | 3.356 |
| 资产负债率 (%) | 29.568 | 28.336 | 20.376 | 17.105 | 16.942 |
| 带息债务/全部投入资本 (%) | 23.105 | 19.305 | 13.828 | 10.372 | -- |
| 股东权益/带息债务 (%) | 320.645 | 403.537 | 619.642 | 856.679 | 689.506 |
| 股东权益/负债合计 (%) | 238.198 | 252.905 | 390.772 | 484.608 | 490.245 |
| 利息保障倍数 (X) | 6.834 | -23.253 | -0.813 | -1.099 | 4.455 | 营运能力分析 |
| 应收账款周转天数 (天) | 262.070 | 255.171 | 215.705 | 241.085 | 0.000 |
| 存货周转天数 (天) | 223.891 | 218.502 | 222.448 | 239.311 | 0.000 |