| 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 (%) | 17.299 | -80.652 | 66.030 | -55.477 | -33.660 |
| 总资产报酬率 ROA (%) | 1.230 | -13.994 | 12.369 | -10.204 | -9.538 |
| 投入资产回报率 ROIC (%) | 1.662 | -19.485 | 18.428 | -13.935 | -18.327 | 边际利润分析 |
| 销售毛利率 (%) | 44.122 | 41.727 | 45.587 | 40.812 | 32.709 |
| 营业利润率 (%) | 2.681 | -19.038 | 29.494 | -8.442 | -14.942 |
| 息税前利润/营业总收入 (%) | 4.344 | -18.773 | 31.313 | -6.685 | -14.932 |
| 净利润/营业总收入 (%) | 2.432 | -19.717 | 26.199 | -11.900 | -15.743 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 31.980 | 72.076 | -37.814 | 122.176 | 99.901 |
| 价值变动净收益/利润总额(%) | 20.396 | 11.693 | 132.951 | -73.386 | -22.817 |
| 营业外收支净额/利润总额(%) | 6.957 | 2.827 | -0.408 | 1.269 | 3.201 | 偿债能力分析 |
| 流动比率 (X) | 0.648 | 0.734 | 1.004 | 0.682 | 0.837 |
| 速动比率 (X) | 0.641 | 0.719 | 0.988 | 0.669 | 0.800 |
| 资产负债率 (%) | 89.820 | 85.704 | 65.452 | 85.558 | 73.864 |
| 带息债务/全部投入资本 (%) | 63.099 | 64.021 | 52.827 | 64.602 | -- |
| 股东权益/带息债务 (%) | 11.792 | 18.927 | 73.623 | 27.761 | 40.545 |
| 股东权益/负债合计 (%) | 6.206 | 10.317 | 41.869 | 13.490 | 30.409 |
| 利息保障倍数 (X) | 2.969 | -22.924 | 16.146 | -3.583 | -29.627 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.367 | 7.884 | 6.312 | 13.254 | 0.000 |
| 存货周转天数 (天) | 5.712 | 8.507 | 11.386 | 16.073 | 0.000 |