| 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 (%) | 0.206 | 1.956 | 6.979 | 12.415 | 15.880 |
| 总资产报酬率 ROA (%) | 0.133 | 1.291 | 4.897 | 8.949 | 10.728 |
| 投入资产回报率 ROIC (%) | 0.165 | 1.698 | 6.144 | 10.958 | 12.387 | 边际利润分析 |
| 销售毛利率 (%) | 18.454 | 18.429 | 23.363 | 26.502 | 31.039 |
| 营业利润率 (%) | 0.007 | 2.303 | 11.211 | 12.304 | 13.887 |
| 息税前利润/营业总收入 (%) | 0.939 | 1.386 | 9.440 | 12.596 | 14.824 |
| 净利润/营业总收入 (%) | 0.409 | 2.902 | 10.461 | 11.360 | 12.622 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -4,280.337 | 53.125 | 75.308 | 95.515 | 99.596 |
| 价值变动净收益/利润总额(%) | 166.807 | 15.896 | 7.537 | 4.173 | 0.000 |
| 营业外收支净额/利润总额(%) | 79.892 | 0.904 | 0.171 | 0.000 | 1.322 | 偿债能力分析 |
| 流动比率 (X) | 1.430 | 1.360 | 1.721 | 2.773 | 1.703 |
| 速动比率 (X) | 1.258 | 1.234 | 1.593 | 2.487 | 1.518 |
| 资产负债率 (%) | 37.547 | 33.241 | 34.725 | 23.804 | 33.926 |
| 带息债务/全部投入资本 (%) | 18.171 | 11.185 | 9.799 | 10.075 | -- |
| 股东权益/带息债务 (%) | 409.874 | 770.985 | 891.601 | 881.017 | 748.063 |
| 股东权益/负债合计 (%) | 166.331 | 200.830 | 187.979 | 320.104 | 194.762 |
| 利息保障倍数 (X) | 1.038 | -1.478 | -5.272 | 43.225 | 19.741 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.611 | 102.788 | 103.895 | 85.935 | 0.000 |
| 存货周转天数 (天) | 41.937 | 38.311 | 50.264 | 39.586 | 0.000 |