| 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 (%) | 3.704 | 0.873 | 6.869 | 14.955 | 12.849 |
| 总资产报酬率 ROA (%) | 1.067 | 0.274 | 2.145 | 4.436 | 3.361 |
| 投入资产回报率 ROIC (%) | 1.577 | 0.412 | 3.172 | 6.175 | 4.559 | 边际利润分析 |
| 销售毛利率 (%) | 11.839 | 13.769 | 15.279 | 18.033 | 14.278 |
| 营业利润率 (%) | 3.271 | 2.216 | 5.303 | 8.230 | 7.901 |
| 息税前利润/营业总收入 (%) | 5.049 | 3.396 | 4.885 | 9.043 | 9.969 |
| 净利润/营业总收入 (%) | 2.114 | 1.458 | 3.251 | 5.107 | 6.385 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.461 | 112.318 | 120.977 | 87.338 | 29.402 |
| 价值变动净收益/利润总额(%) | -3.429 | -33.373 | -24.101 | 8.996 | 74.697 |
| 营业外收支净额/利润总额(%) | 1.544 | 0.080 | -8.178 | -1.327 | -2.047 | 偿债能力分析 |
| 流动比率 (X) | 1.269 | 1.120 | 1.222 | 1.173 | 1.103 |
| 速动比率 (X) | 1.027 | 0.877 | 0.931 | 0.888 | 0.849 |
| 资产负债率 (%) | 62.839 | 60.046 | 57.055 | 63.077 | 63.167 |
| 带息债务/全部投入资本 (%) | 56.735 | 53.165 | 47.395 | 52.909 | 54.452 |
| 股东权益/带息债务 (%) | 72.275 | 83.447 | 106.323 | 80.072 | 73.894 |
| 股东权益/负债合计 (%) | 44.734 | 49.270 | 58.399 | 46.350 | 47.660 |
| 利息保障倍数 (X) | 2.925 | 2.881 | -294.002 | 9.821 | 4.477 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.982 | 63.708 | 60.762 | 48.522 | 70.790 |
| 存货周转天数 (天) | 47.259 | 61.297 | 57.295 | 47.368 | 126.611 |