| 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 (%) | 2.823 | 2.748 | 1.319 | 6.086 | 12.340 |
| 总资产报酬率 ROA (%) | 2.369 | 2.219 | 1.024 | 4.782 | 9.744 |
| 投入资产回报率 ROIC (%) | 2.759 | 2.620 | 1.209 | 5.642 | 11.149 | 边际利润分析 |
| 销售毛利率 (%) | 33.639 | 29.057 | 28.162 | 33.001 | 37.803 |
| 营业利润率 (%) | 6.315 | 3.717 | 1.509 | 7.649 | 13.779 |
| 息税前利润/营业总收入 (%) | 6.031 | 3.355 | 1.134 | 7.794 | 13.500 |
| 净利润/营业总收入 (%) | 5.352 | 3.450 | 0.988 | 6.192 | 11.742 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.730 | 60.084 | 32.582 | 81.237 | 91.548 |
| 价值变动净收益/利润总额(%) | 2.358 | 6.172 | 12.539 | 1.245 | 0.191 |
| 营业外收支净额/利润总额(%) | 4.080 | 4.306 | -5.341 | 1.641 | 1.352 | 偿债能力分析 |
| 流动比率 (X) | 6.323 | 5.250 | 4.151 | 4.568 | 5.178 |
| 速动比率 (X) | 5.042 | 3.934 | 2.975 | 2.784 | 3.236 |
| 资产负债率 (%) | 15.132 | 16.780 | 20.651 | 21.327 | 18.337 |
| 带息债务/全部投入资本 (%) | -5.278 | -3.831 | -0.206 | 0.819 | -- |
| 股东权益/带息债务 (%) | -1,858.818 | -2,541.365 | -45,231.639 | 11,021.098 | -14,264.318 |
| 股东权益/负债合计 (%) | 560.119 | 495.330 | 378.275 | 361.350 | 436.633 |
| 利息保障倍数 (X) | -10.908 | -6.348 | -3.799 | 435.349 | -28.911 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.159 | 10.960 | 17.172 | 17.989 | 0.000 |
| 存货周转天数 (天) | 122.150 | 134.209 | 160.931 | 175.529 | 0.000 |