| 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 (%) | 2.111 | 5.889 | 10.870 | 26.008 | 8.739 |
| 总资产报酬率 ROA (%) | 1.067 | 2.816 | 4.799 | 13.444 | 4.875 |
| 投入资产回报率 ROIC (%) | 1.345 | 3.594 | 6.139 | 16.808 | 6.106 | 边际利润分析 |
| 销售毛利率 (%) | 17.021 | 24.223 | 23.145 | 37.232 | 23.240 |
| 营业利润率 (%) | 3.965 | 11.195 | 13.937 | 29.170 | 13.345 |
| 息税前利润/营业总收入 (%) | 3.741 | 11.155 | 14.957 | 30.281 | 14.272 |
| 净利润/营业总收入 (%) | 3.301 | 9.217 | 12.928 | 25.563 | 11.768 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 39.304 | 78.934 | 68.654 | 90.520 | 78.686 |
| 价值变动净收益/利润总额(%) | 27.724 | 10.294 | 9.935 | 0.761 | 7.115 |
| 营业外收支净额/利润总额(%) | 0.426 | 0.839 | 4.465 | 0.144 | -0.294 | 偿债能力分析 |
| 流动比率 (X) | 1.195 | 1.466 | 1.013 | 2.307 | 2.414 |
| 速动比率 (X) | 0.861 | 1.148 | 0.834 | 1.927 | 2.101 |
| 资产负债率 (%) | 46.435 | 40.757 | 54.122 | 43.959 | 0.373 |
| 带息债务/全部投入资本 (%) | 35.449 | 28.270 | 44.937 | 36.096 | 29.077 |
| 股东权益/带息债务 (%) | 170.708 | 237.693 | 116.655 | 169.913 | 236.795 |
| 股东权益/负债合计 (%) | 103.514 | 130.629 | 74.732 | 110.827 | 148.842 |
| 利息保障倍数 (X) | -15.503 | -83.004 | 40.617 | 28.330 | 14.771 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.269 | 24.268 | 14.063 | 7.990 | 10.424 |
| 存货周转天数 (天) | 154.941 | 116.883 | 91.100 | 77.044 | 83.621 |