| 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 (%) | 1.889 | 4.722 | 3.571 | 7.031 | 3.735 |
| 总资产报酬率 ROA (%) | 1.122 | 3.333 | 2.565 | 5.110 | 3.189 |
| 投入资产回报率 ROIC (%) | 1.233 | 3.690 | 2.835 | 5.678 | 3.534 | 边际利润分析 |
| 销售毛利率 (%) | 44.207 | 44.495 | 42.555 | 43.725 | 44.501 |
| 营业利润率 (%) | 4.965 | 12.705 | 7.084 | 10.520 | 7.273 |
| 息税前利润/营业总收入 (%) | 1.478 | 8.914 | 5.158 | 11.002 | 7.003 |
| 净利润/营业总收入 (%) | 2.982 | 11.815 | 7.457 | 10.537 | 6.183 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 11.248 | 45.505 | 75.812 | 54.252 | -18.041 |
| 价值变动净收益/利润总额(%) | -54.981 | 37.006 | -0.220 | 7.039 | 90.359 |
| 营业外收支净额/利润总额(%) | -0.229 | 0.048 | 3.222 | 8.387 | 0.555 | 偿债能力分析 |
| 流动比率 (X) | 2.564 | 1.937 | 2.741 | 1.688 | 3.714 |
| 速动比率 (X) | 1.922 | 1.396 | 1.875 | 0.849 | 2.826 |
| 资产负债率 (%) | 45.706 | 32.162 | 23.592 | 34.080 | 0.198 |
| 带息债务/全部投入资本 (%) | 40.978 | 25.315 | 16.394 | 24.831 | 10.117 |
| 股东权益/带息债务 (%) | 143.071 | 292.658 | 505.416 | 296.354 | 888.471 |
| 股东权益/负债合计 (%) | 117.661 | 207.325 | 318.396 | 194.653 | 407.883 |
| 利息保障倍数 (X) | -0.425 | -2.348 | -2.385 | -22.830 | -22.572 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.463 | 77.403 | 66.848 | 88.650 | 136.765 |
| 存货周转天数 (天) | 458.477 | 350.907 | 389.843 | 316.704 | 259.296 |