| 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 (%) | 3.221 | -0.577 | 3.492 | 6.946 | 14.290 |
| 总资产报酬率 ROA (%) | 2.272 | -0.406 | 2.706 | 5.809 | 10.845 |
| 投入资产回报率 ROIC (%) | 2.471 | -0.445 | 3.001 | 6.618 | 9.503 | 边际利润分析 |
| 销售毛利率 (%) | 47.389 | 50.394 | 58.854 | 67.711 | 72.475 |
| 营业利润率 (%) | 12.960 | -0.195 | 12.180 | 15.663 | 25.537 |
| 息税前利润/营业总收入 (%) | 12.349 | 0.342 | 12.485 | 15.324 | 24.631 |
| 净利润/营业总收入 (%) | 12.459 | -1.190 | 9.293 | 15.253 | 21.791 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -100.089 | 699.013 | 60.840 | 95.034 | 85.834 |
| 价值变动净收益/利润总额(%) | 210.157 | -318.577 | 23.418 | 0.264 | 0.000 |
| 营业外收支净额/利润总额(%) | -9.659 | 82.483 | -2.694 | 0.886 | -0.212 | 偿债能力分析 |
| 流动比率 (X) | 5.165 | 2.400 | 2.503 | 3.744 | 4.674 |
| 速动比率 (X) | 4.450 | 2.043 | 2.220 | 3.187 | 4.289 |
| 资产负债率 (%) | 25.667 | 31.233 | 26.298 | 16.789 | 15.005 |
| 带息债务/全部投入资本 (%) | 18.412 | 22.128 | 16.927 | 3.468 | -- |
| 股东权益/带息债务 (%) | 428.399 | 337.814 | 471.542 | 2,683.577 | 44,554.298 |
| 股东权益/负债合计 (%) | 286.278 | 217.420 | 277.632 | 491.521 | 565.176 |
| 利息保障倍数 (X) | 23.255 | 0.235 | 19.990 | -31.993 | -28.897 | 营运能力分析 |
| 应收账款周转天数 (天) | 168.237 | 167.576 | 218.148 | 187.383 | 0.000 |
| 存货周转天数 (天) | 181.872 | 188.939 | 202.341 | 186.537 | 0.000 |