| 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 (%) | 5.929 | 8.642 | 9.636 | 10.208 | 22.799 |
| 总资产报酬率 ROA (%) | 0.876 | 1.334 | 1.538 | 1.788 | 3.869 |
| 投入资产回报率 ROIC (%) | 1.045 | 1.628 | 1.915 | 2.224 | 4.718 | 边际利润分析 |
| 销售毛利率 (%) | 61.759 | 79.411 | 94.809 | 100.000 | 100.000 |
| 营业利润率 (%) | 13.607 | 27.355 | 30.524 | 30.595 | 64.381 |
| 息税前利润/营业总收入 (%) | 18.013 | 24.974 | 28.006 | 28.546 | 62.962 |
| 净利润/营业总收入 (%) | 17.430 | 22.441 | 24.456 | 25.009 | 54.187 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 19.627 | 29.214 | 30.275 | 53.840 | 26.768 |
| 价值变动净收益/利润总额(%) | 54.338 | 74.465 | 69.905 | 55.034 | 74.455 |
| 营业外收支净额/利润总额(%) | 33.717 | -0.044 | 0.001 | 0.139 | 0.211 | 偿债能力分析 |
| 流动比率 (X) | 1.654 | 1.567 | 1.288 | 1.496 | 1.447 |
| 速动比率 (X) | 1.628 | 1.549 | 1.275 | 1.477 | 1.439 |
| 资产负债率 (%) | 79.037 | 77.803 | 77.411 | 76.835 | 0.747 |
| 带息债务/全部投入资本 (%) | 82.181 | 80.550 | 79.322 | 77.392 | 73.507 |
| 股东权益/带息债务 (%) | 20.526 | 22.918 | 24.291 | 26.576 | 31.649 |
| 股东权益/负债合计 (%) | 18.106 | 19.660 | 20.127 | 21.345 | 25.288 |
| 利息保障倍数 (X) | -7.159 | -10.541 | -11.121 | -13.650 | -40.493 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.826 | 50.538 | 116.729 | 2.365 | 2.359 |
| 存货周转天数 (天) | 454.546 | 1,583.954 | 20,156.937 | -- | -- |