| 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 (%) | 1.999 | 3.959 | 5.576 | -0.546 | -6.460 |
| 总资产报酬率 ROA (%) | 1.698 | 3.566 | 4.992 | -0.451 | -4.686 |
| 投入资产回报率 ROIC (%) | 1.814 | 3.833 | 5.433 | -0.512 | -5.660 | 边际利润分析 |
| 销售毛利率 (%) | 58.441 | 56.445 | 52.390 | 50.585 | 50.920 |
| 营业利润率 (%) | 9.332 | 17.094 | 14.882 | -1.119 | -6.554 |
| 息税前利润/营业总收入 (%) | 10.821 | 16.676 | 13.710 | 0.737 | -4.907 |
| 净利润/营业总收入 (%) | 11.242 | 16.099 | 14.667 | -0.805 | -7.670 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 0.778 | 54.960 | 43.320 | 456.203 | 165.934 |
| 价值变动净收益/利润总额(%) | 82.928 | 46.338 | 40.792 | -146.985 | -15.125 |
| 营业外收支净额/利润总额(%) | -1.238 | -0.686 | 5.230 | 15.254 | -0.092 | 偿债能力分析 |
| 流动比率 (X) | 4.343 | 7.328 | 10.819 | 4.158 | 3.769 |
| 速动比率 (X) | 3.923 | 6.710 | 9.979 | 3.296 | 3.139 |
| 资产负债率 (%) | 18.072 | 11.527 | 8.078 | 17.788 | 17.081 |
| 带息债务/全部投入资本 (%) | 10.587 | 3.116 | 0.637 | 2.890 | 4.552 |
| 股东权益/带息债务 (%) | 820.657 | 3,061.366 | 15,445.088 | 3,257.299 | 2,055.158 |
| 股东权益/负债合计 (%) | 453.345 | 767.491 | 1,137.926 | 462.191 | 485.458 |
| 利息保障倍数 (X) | 6.749 | -55.341 | -6.876 | 0.358 | -2.989 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.119 | 63.333 | 44.857 | 42.664 | 46.801 |
| 存货周转天数 (天) | 277.130 | 230.594 | 173.145 | 149.170 | 136.167 |