| 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 (%) | 1.787 | 1.286 | 5.778 | 68.853 | 54.210 |
| 总资产报酬率 ROA (%) | 1.692 | 1.216 | 5.033 | 44.331 | 35.640 |
| 投入资产回报率 ROIC (%) | 1.716 | 1.237 | 5.209 | 47.606 | 31.850 | 边际利润分析 |
| 销售毛利率 (%) | 10.296 | 3.050 | 14.055 | 41.991 | 42.269 |
| 营业利润率 (%) | 16.603 | 12.288 | 27.567 | 36.994 | 34.874 |
| 息税前利润/营业总收入 (%) | 15.382 | 10.784 | 18.896 | 37.282 | 35.728 |
| 净利润/营业总收入 (%) | 15.732 | 11.787 | 24.253 | 31.959 | 29.696 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2.376 | -83.262 | 49.978 | 98.712 | 100.011 |
| 价值变动净收益/利润总额(%) | 95.683 | 181.084 | 46.829 | 0.041 | 0.163 |
| 营业外收支净额/利润总额(%) | 0.291 | 0.539 | -1.140 | 0.020 | -1.103 | 偿债能力分析 |
| 流动比率 (X) | 17.901 | 1.435 | 3.226 | 1.426 | 1.463 |
| 速动比率 (X) | 17.268 | 0.970 | 2.759 | 1.228 | 1.199 |
| 资产负债率 (%) | 5.028 | 5.663 | 5.116 | 36.033 | 34.743 |
| 带息债务/全部投入资本 (%) | 2.404 | 3.430 | 2.212 | 29.487 | -- |
| 股东权益/带息债务 (%) | 4,013.848 | 2,785.464 | 4,380.713 | 233.765 | 242.424 |
| 股东权益/负债合计 (%) | 1,888.858 | 1,665.917 | 1,854.666 | 177.527 | 187.829 |
| 利息保障倍数 (X) | -12.112 | -6.867 | -2.260 | 132.862 | 28.945 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.015 | 46.746 | 51.305 | 22.808 | 0.000 |
| 存货周转天数 (天) | 65.210 | 74.750 | 64.836 | 33.406 | 0.000 |