| 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 (%) | 1.623 | 3.653 | 2.898 | 7.832 | 16.800 |
| 总资产报酬率 ROA (%) | 1.410 | 3.139 | 2.417 | 6.662 | 14.275 |
| 投入资产回报率 ROIC (%) | 1.553 | 3.453 | 2.649 | 7.303 | 10.575 | 边际利润分析 |
| 销售毛利率 (%) | 21.286 | 24.082 | 20.937 | 34.622 | 44.840 |
| 营业利润率 (%) | 6.455 | 10.840 | 10.641 | 23.078 | 33.146 |
| 息税前利润/营业总收入 (%) | 3.668 | 7.105 | 5.198 | 22.227 | 36.378 |
| 净利润/营业总收入 (%) | 4.513 | 10.908 | 8.588 | 17.960 | 29.243 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.484 | 116.412 | 76.301 | 92.528 | 91.389 |
| 价值变动净收益/利润总额(%) | 0.421 | 0.531 | 4.677 | 0.112 | 0.169 |
| 营业外收支净额/利润总额(%) | -4.063 | -2.687 | -7.187 | -0.304 | 6.386 | 偿债能力分析 |
| 流动比率 (X) | 4.359 | 6.533 | 3.980 | 4.557 | 6.642 |
| 速动比率 (X) | 3.893 | 5.908 | 3.615 | 4.093 | 6.374 |
| 资产负债率 (%) | 13.885 | 10.279 | 16.637 | 16.556 | 13.186 |
| 带息债务/全部投入资本 (%) | 4.839 | -0.788 | 7.189 | 5.656 | -- |
| 股东权益/带息债务 (%) | 1,922.888 | -12,505.291 | 1,261.958 | 1,628.306 | 3,022.275 |
| 股东权益/负债合计 (%) | 614.402 | 861.478 | 501.066 | 504.004 | 658.354 |
| 利息保障倍数 (X) | -1.447 | -2.058 | -1.099 | -28.450 | 37.496 | 营运能力分析 |
| 应收账款周转天数 (天) | 110.306 | 98.685 | 89.014 | 80.991 | 0.000 |
| 存货周转天数 (天) | 85.778 | 93.009 | 98.104 | 73.121 | 0.000 |