| 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 (%) | 2.226 | 4.534 | 10.263 | 32.358 | 35.030 |
| 总资产报酬率 ROA (%) | 1.482 | 3.333 | 7.969 | 24.897 | 32.131 |
| 投入资产回报率 ROIC (%) | 1.501 | 3.361 | 8.073 | 25.997 | 32.620 | 边际利润分析 |
| 销售毛利率 (%) | 33.526 | 41.950 | 52.067 | 59.516 | 61.300 |
| 营业利润率 (%) | 11.659 | 23.026 | 35.523 | 42.018 | 45.807 |
| 息税前利润/营业总收入 (%) | 11.157 | 16.400 | 25.713 | 42.525 | 45.149 |
| 净利润/营业总收入 (%) | 13.311 | 22.469 | 33.604 | 38.871 | 42.655 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.861 | 102.835 | 98.831 | 98.398 | 97.918 |
| 价值变动净收益/利润总额(%) | -0.097 | -0.059 | 0.183 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 15.278 | 5.877 | 2.957 | 2.039 | 2.534 | 偿债能力分析 |
| 流动比率 (X) | 6.023 | 7.270 | 10.900 | 3.176 | 10.209 |
| 速动比率 (X) | 6.023 | 7.270 | 10.900 | 3.176 | 10.209 |
| 资产负债率 (%) | 34.470 | 32.269 | 19.370 | 30.965 | 8.537 |
| 带息债务/全部投入资本 (%) | 9.320 | 8.051 | 6.730 | 16.870 | -- |
| 股东权益/带息债务 (%) | 712.739 | 850.465 | 1,204.228 | 424.229 | 3,406.000 |
| 股东权益/负债合计 (%) | 190.103 | 209.900 | 416.271 | 222.941 | 1,071.315 |
| 利息保障倍数 (X) | -4.283 | -2.034 | -2.361 | -115.622 | -24.430 | 营运能力分析 |
| 应收账款周转天数 (天) | 195.324 | 181.505 | 154.596 | 109.640 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |