| 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 (%) | 0.962 | 1.066 | -23.607 | 4.223 | -44.020 |
| 总资产报酬率 ROA (%) | 0.397 | 0.454 | -12.610 | 2.466 | -27.700 |
| 投入资产回报率 ROIC (%) | 0.457 | 0.516 | -14.194 | 2.798 | -43.323 | 边际利润分析 |
| 销售毛利率 (%) | 14.311 | 18.096 | 18.394 | 20.048 | 19.689 |
| 营业利润率 (%) | 1.129 | 1.248 | -38.315 | 7.737 | -113.342 |
| 息税前利润/营业总收入 (%) | 1.516 | 1.684 | -37.619 | 7.895 | -113.003 |
| 净利润/营业总收入 (%) | 1.482 | 1.426 | -38.077 | 7.084 | -112.829 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 202.839 | 248.647 | -5.310 | 84.704 | 0.057 |
| 价值变动净收益/利润总额(%) | 15.926 | 5.625 | -1.153 | 12.155 | -0.101 |
| 营业外收支净额/利润总额(%) | 11.815 | 4.722 | 0.171 | -0.750 | 0.079 | 偿债能力分析 |
| 流动比率 (X) | 1.462 | 1.357 | 1.566 | 1.748 | 1.598 |
| 速动比率 (X) | 0.496 | 0.500 | 0.716 | 0.906 | 0.829 |
| 资产负债率 (%) | 55.315 | 60.934 | 52.109 | 40.323 | 42.118 |
| 带息债务/全部投入资本 (%) | 48.424 | 54.967 | 45.859 | 32.169 | -- |
| 股东权益/带息债务 (%) | 105.352 | 80.804 | 116.306 | 207.769 | 199.990 |
| 股东权益/负债合计 (%) | 79.821 | 63.494 | 91.085 | 147.009 | 136.552 |
| 利息保障倍数 (X) | 6.448 | 4.506 | -49.391 | 36.661 | -263.368 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.684 | 86.744 | 137.756 | 145.356 | 0.000 |
| 存货周转天数 (天) | 511.887 | 538.683 | 493.298 | 403.332 | 0.000 |