| 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 (%) | 5.621 | 5.153 | 16.540 | 14.175 | -30.500 |
| 总资产报酬率 ROA (%) | 4.318 | 4.185 | 14.728 | 12.511 | -26.140 |
| 投入资产回报率 ROIC (%) | 5.001 | 4.792 | 15.965 | 13.429 | -33.477 | 边际利润分析 |
| 销售毛利率 (%) | 16.649 | 21.363 | 13.373 | 17.366 | 14.786 |
| 营业利润率 (%) | 20.165 | 27.022 | 89.705 | 57.457 | -168.227 |
| 息税前利润/营业总收入 (%) | 21.990 | 24.820 | 82.313 | 57.600 | -163.102 |
| 净利润/营业总收入 (%) | 18.018 | 23.652 | 79.607 | 55.048 | -169.691 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 26.180 | 17.408 | -1.988 | -7.563 | 27.069 |
| 价值变动净收益/利润总额(%) | 65.005 | 92.555 | 116.890 | 124.926 | -32.834 |
| 营业外收支净额/利润总额(%) | 5.673 | -2.698 | -0.648 | -1.844 | 1.069 | 偿债能力分析 |
| 流动比率 (X) | 2.695 | 2.994 | 4.978 | 3.287 | 2.533 |
| 速动比率 (X) | 2.222 | 2.569 | 4.763 | 2.925 | 2.315 |
| 资产负债率 (%) | 21.926 | 19.145 | 9.407 | 9.802 | 13.829 |
| 带息债务/全部投入资本 (%) | 10.011 | 7.985 | 3.723 | 0.465 | -- |
| 股东权益/带息债务 (%) | 877.135 | 1,129.787 | 2,579.706 | 20,880.627 | 1,436.659 |
| 股东权益/负债合计 (%) | 356.074 | 394.552 | 935.606 | 921.405 | 623.946 |
| 利息保障倍数 (X) | 35.964 | -16.638 | -12.080 | 48.689 | -23.489 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.376 | 31.968 | 32.055 | 22.971 | 0.000 |
| 存货周转天数 (天) | 80.481 | 86.587 | 45.768 | 53.011 | 0.000 |