| 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 (%) | -3.231 | 10.331 | 19.266 | 26.609 | 54.579 |
| 总资产报酬率 ROA (%) | -2.516 | 7.630 | 13.891 | 18.589 | 33.873 |
| 投入资产回报率 ROIC (%) | -2.744 | 8.519 | 16.197 | 23.110 | 46.240 | 边际利润分析 |
| 销售毛利率 (%) | 38.544 | 36.438 | 45.556 | 48.833 | 50.817 |
| 营业利润率 (%) | -25.573 | 13.160 | 17.528 | 22.188 | 23.558 |
| 息税前利润/营业总收入 (%) | -28.039 | 11.614 | 16.467 | 22.930 | 25.260 |
| 净利润/营业总收入 (%) | -17.119 | 12.301 | 16.264 | 19.285 | 20.486 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.764 | 98.310 | 106.476 | 104.485 | 103.162 |
| 价值变动净收益/利润总额(%) | -5.019 | 2.576 | 1.952 | 1.911 | 2.198 |
| 营业外收支净额/利润总额(%) | -1.081 | -3.924 | 0.852 | -0.235 | 0.331 | 偿债能力分析 |
| 流动比率 (X) | 3.747 | 3.841 | 2.710 | 3.516 | 2.067 |
| 速动比率 (X) | 2.476 | 3.323 | 2.247 | 2.530 | 1.426 |
| 资产负债率 (%) | 20.734 | 23.283 | 31.273 | 23.002 | 37.937 |
| 带息债务/全部投入资本 (%) | 12.113 | 15.924 | 18.380 | 10.686 | 14.756 |
| 股东权益/带息债务 (%) | 716.486 | 522.871 | 439.811 | 827.985 | 574.148 |
| 股东权益/负债合计 (%) | 382.103 | 329.280 | 219.550 | 334.323 | 163.592 |
| 利息保障倍数 (X) | 10.236 | -11.067 | -13.587 | 28.860 | 15.558 | 营运能力分析 |
| 应收账款周转天数 (天) | 340.796 | 188.945 | 180.830 | 141.675 | 163.512 |
| 存货周转天数 (天) | 535.749 | 114.284 | 134.901 | 167.562 | 213.212 |