| 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 (%) | 2.955 | 3.948 | 3.705 | 1.114 | -20.070 |
| 总资产报酬率 ROA (%) | 1.400 | 2.015 | 1.983 | 0.641 | -11.764 |
| 投入资产回报率 ROIC (%) | 2.019 | 2.744 | 2.512 | 0.801 | -17.768 | 边际利润分析 |
| 销售毛利率 (%) | 12.878 | 13.694 | 15.255 | 15.253 | 11.898 |
| 营业利润率 (%) | 3.140 | 3.267 | 3.667 | 0.899 | -27.786 |
| 息税前利润/营业总收入 (%) | 2.867 | 3.877 | 4.945 | 1.537 | -27.800 |
| 净利润/营业总收入 (%) | 3.342 | 2.840 | 3.208 | 1.048 | -27.370 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 12.772 | 19.943 | -2.079 | 152.068 | 39.048 |
| 价值变动净收益/利润总额(%) | 16.351 | 13.362 | 18.933 | -185.050 | 0.017 |
| 营业外收支净额/利润总额(%) | 0.134 | -0.004 | 0.555 | 19.413 | 5.029 | 偿债能力分析 |
| 流动比率 (X) | 1.534 | 1.655 | 1.757 | 2.043 | 2.060 |
| 速动比率 (X) | 0.901 | 1.184 | 1.408 | 1.688 | 1.564 |
| 资产负债率 (%) | 54.320 | 49.907 | 46.840 | 44.765 | 38.483 |
| 带息债务/全部投入资本 (%) | 32.650 | 26.238 | 29.788 | 29.206 | -- |
| 股东权益/带息债务 (%) | 200.625 | 272.486 | 226.729 | 233.109 | 332.637 |
| 股东权益/负债合计 (%) | 83.424 | 99.492 | 112.261 | 121.851 | 158.101 |
| 利息保障倍数 (X) | -10.367 | 6.349 | 3.933 | 3.652 | -19.074 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.937 | 128.497 | 151.201 | 135.212 | 0.000 |
| 存货周转天数 (天) | 201.357 | 108.236 | 96.557 | 85.403 | 0.000 |