| 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 (%) | 2.737 | 15.171 | 3.881 | 8.310 | 17.460 |
| 总资产报酬率 ROA (%) | 2.569 | 13.790 | 3.511 | 7.443 | 14.092 |
| 投入资产回报率 ROIC (%) | 2.672 | 14.708 | 3.772 | 7.925 | 14.388 | 边际利润分析 |
| 销售毛利率 (%) | 25.050 | 27.689 | 26.901 | 37.210 | 45.617 |
| 营业利润率 (%) | 14.947 | 61.409 | 15.040 | 27.127 | 32.441 |
| 息税前利润/营业总收入 (%) | 13.955 | 61.145 | 14.355 | 26.418 | 33.708 |
| 净利润/营业总收入 (%) | 13.335 | 52.246 | 13.888 | 23.770 | 27.456 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.363 | 18.273 | 71.668 | 84.773 | 92.934 |
| 价值变动净收益/利润总额(%) | 27.418 | 6.692 | 24.673 | 10.741 | 1.616 |
| 营业外收支净额/利润总额(%) | 0.012 | -0.066 | 0.692 | 0.000 | -0.319 | 偿债能力分析 |
| 流动比率 (X) | 15.402 | 21.856 | 7.469 | 12.563 | 3.246 |
| 速动比率 (X) | 14.333 | 20.501 | 6.967 | 11.555 | 2.840 |
| 资产负债率 (%) | 6.514 | 6.055 | 12.476 | 6.354 | 19.110 |
| 带息债务/全部投入资本 (%) | -0.314 | -0.099 | 0.096 | 1.704 | -- |
| 股东权益/带息债务 (%) | -31,224.370 | -98,408.598 | 100,514.723 | 5,737.744 | 902.281 |
| 股东权益/负债合计 (%) | 1,437.968 | 1,552.611 | 701.531 | 1,473.886 | 423.292 |
| 利息保障倍数 (X) | -14.041 | -274.533 | -18.179 | -37.257 | 24.613 | 营运能力分析 |
| 应收账款周转天数 (天) | 187.085 | 169.289 | 172.056 | 193.305 | 0.000 |
| 存货周转天数 (天) | 88.779 | 87.471 | 103.340 | 118.459 | 0.000 |