| 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 (%) | 1.938 | 2.401 | -1.961 | 2.153 | -4.870 |
| 总资产报酬率 ROA (%) | 1.114 | 1.453 | -1.180 | 1.311 | -3.265 |
| 投入资产回报率 ROIC (%) | 1.567 | 1.961 | -1.585 | 1.843 | -4.677 | 边际利润分析 |
| 销售毛利率 (%) | 23.082 | 24.486 | 17.862 | 17.488 | -1.281 |
| 营业利润率 (%) | 9.958 | 8.355 | -9.478 | 6.363 | -21.780 |
| 息税前利润/营业总收入 (%) | 8.466 | 7.187 | -9.696 | 6.044 | -26.959 |
| 净利润/营业总收入 (%) | 6.551 | 5.613 | -9.962 | 3.873 | -22.165 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.197 | 125.534 | 71.769 | 66.319 | 79.217 |
| 价值变动净收益/利润总额(%) | 22.686 | 7.984 | -13.416 | 25.289 | -16.467 |
| 营业外收支净额/利润总额(%) | 2.553 | -0.990 | -6.352 | -0.277 | -1.156 | 偿债能力分析 |
| 流动比率 (X) | 2.328 | 2.520 | 2.920 | 2.508 | 2.459 |
| 速动比率 (X) | 1.997 | 2.201 | 2.425 | 2.215 | 2.126 |
| 资产负债率 (%) | 41.181 | 39.074 | 34.417 | 38.989 | 31.753 |
| 带息债务/全部投入资本 (%) | 4.985 | 2.260 | 1.870 | 1.577 | -- |
| 股东权益/带息债务 (%) | 1,612.752 | 3,597.505 | 4,387.696 | 5,052.888 | 6,056.990 |
| 股东权益/负债合计 (%) | 137.512 | 149.297 | 182.856 | 147.884 | 203.429 |
| 利息保障倍数 (X) | -4.827 | -6.622 | 12.366 | -20.083 | 4.967 | 营运能力分析 |
| 应收账款周转天数 (天) | 135.358 | 111.996 | 252.049 | 155.595 | 0.000 |
| 存货周转天数 (天) | 213.224 | 158.002 | 249.013 | 112.122 | 0.000 |