| 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 (%) | 1.029 | 3.358 | 3.834 | 9.491 | 20.111 |
| 总资产报酬率 ROA (%) | 0.810 | 2.670 | 3.213 | 8.103 | 16.015 |
| 投入资产回报率 ROIC (%) | 0.877 | 2.887 | 3.435 | 8.728 | 17.966 | 边际利润分析 |
| 销售毛利率 (%) | 36.334 | 39.712 | 39.291 | 41.824 | 47.874 |
| 营业利润率 (%) | 2.433 | 8.329 | 12.202 | 18.698 | 26.247 |
| 息税前利润/营业总收入 (%) | 2.621 | 8.033 | 11.191 | 18.565 | 27.003 |
| 净利润/营业总收入 (%) | 1.501 | 6.846 | 10.468 | 16.031 | 22.584 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -61.777 | 64.089 | 63.573 | 85.362 | 85.529 |
| 价值变动净收益/利润总额(%) | 107.237 | 34.168 | 28.889 | 5.633 | 3.206 |
| 营业外收支净额/利润总额(%) | -9.940 | -2.174 | 2.988 | -0.761 | 1.086 | 偿债能力分析 |
| 流动比率 (X) | 3.880 | 3.770 | 6.242 | 9.015 | 5.597 |
| 速动比率 (X) | 3.394 | 3.225 | 5.643 | 8.267 | 4.981 |
| 资产负债率 (%) | 20.141 | 21.945 | 17.534 | 13.504 | 0.154 |
| 带息债务/全部投入资本 (%) | 12.100 | 13.929 | 11.036 | 7.844 | 6.760 |
| 股东权益/带息债务 (%) | 710.561 | 606.208 | 793.906 | 1,168.660 | 1,370.346 |
| 股东权益/负债合计 (%) | 396.886 | 353.340 | 465.753 | 637.213 | 544.548 |
| 利息保障倍数 (X) | 6.424 | -67.414 | -8.071 | 2,267.784 | 57.684 | 营运能力分析 |
| 应收账款周转天数 (天) | 78.074 | 58.017 | 63.519 | 59.390 | 80.584 |
| 存货周转天数 (天) | 127.746 | 128.049 | 119.126 | 80.640 | 82.469 |