| 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 (%) | -4.687 | 5.426 | 14.162 | 3.495 | 15.219 |
| 总资产报酬率 ROA (%) | -2.923 | 3.263 | 8.429 | 2.268 | 9.637 |
| 投入资产回报率 ROIC (%) | -3.318 | 3.755 | 9.609 | 2.615 | 11.960 | 边际利润分析 |
| 销售毛利率 (%) | 60.650 | 59.705 | 68.446 | 61.461 | 60.322 |
| 营业利润率 (%) | -2.153 | 11.495 | 19.205 | 1.754 | 15.925 |
| 息税前利润/营业总收入 (%) | -3.529 | 11.635 | 19.790 | 3.285 | 17.302 |
| 净利润/营业总收入 (%) | -9.821 | 7.478 | 18.247 | 2.082 | 14.712 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 230.839 | 58.637 | 70.845 | 97.904 | 111.403 |
| 价值变动净收益/利润总额(%) | -187.465 | 35.455 | 27.767 | 31.693 | 36.739 |
| 营业外收支净额/利润总额(%) | -11.797 | 1.002 | 0.850 | 4.166 | 1.704 | 偿债能力分析 |
| 流动比率 (X) | 1.837 | 1.966 | 1.549 | 1.736 | 1.876 |
| 速动比率 (X) | 1.276 | 1.599 | 1.170 | 1.457 | 1.631 |
| 资产负债率 (%) | 35.077 | 34.950 | 39.395 | 38.353 | 0.279 |
| 带息债务/全部投入资本 (%) | 22.332 | 16.382 | 17.343 | 17.497 | 16.693 |
| 股东权益/带息债务 (%) | 316.142 | 433.055 | 389.697 | 389.161 | 494.579 |
| 股东权益/负债合计 (%) | 179.585 | 176.865 | 148.691 | 157.458 | 250.554 |
| 利息保障倍数 (X) | 2.202 | 485.369 | 47.038 | 2.258 | 15.720 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.850 | 43.582 | 46.020 | 48.201 | 62.837 |
| 存货周转天数 (天) | 271.624 | 162.380 | 206.785 | 123.111 | 123.670 |