| 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 (%) | 1.089 | 4.286 | 8.889 | 24.801 | 31.248 |
| 总资产报酬率 ROA (%) | 0.870 | 3.300 | 5.994 | 13.065 | 16.603 |
| 投入资产回报率 ROIC (%) | 1.025 | 3.861 | 7.470 | 18.480 | 22.962 | 边际利润分析 |
| 销售毛利率 (%) | 19.925 | 22.942 | 26.620 | 30.020 | 35.234 |
| 营业利润率 (%) | 2.510 | 10.916 | 13.424 | 16.973 | 22.672 |
| 息税前利润/营业总收入 (%) | -0.325 | 7.186 | 14.052 | 18.969 | 23.504 |
| 净利润/营业总收入 (%) | 3.292 | 10.340 | 13.459 | 16.413 | 19.567 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.701 | 62.732 | 93.001 | 89.367 | 98.347 |
| 价值变动净收益/利润总额(%) | -2.371 | 0.009 | 0.002 | 0.278 | 0.445 |
| 营业外收支净额/利润总额(%) | -12.437 | -2.664 | 4.407 | 7.216 | -0.366 | 偿债能力分析 |
| 流动比率 (X) | 4.267 | 3.753 | 3.453 | 1.536 | 1.629 |
| 速动比率 (X) | 3.476 | 3.190 | 2.948 | 0.937 | 1.199 |
| 资产负债率 (%) | 16.012 | 20.377 | 22.230 | 47.014 | 43.331 |
| 带息债务/全部投入资本 (%) | 1.239 | 8.040 | 9.851 | 25.917 | 21.984 |
| 股东权益/带息债务 (%) | 7,883.781 | 1,130.169 | 906.726 | 277.485 | 353.547 |
| 股东权益/负债合计 (%) | 512.578 | 381.980 | 342.795 | 107.992 | 127.023 |
| 利息保障倍数 (X) | 0.127 | -2.085 | 1,539.754 | 28.048 | 25.696 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.945 | 130.368 | 114.236 | 92.698 | 97.417 |
| 存货周转天数 (天) | 139.401 | 148.409 | 155.217 | 131.270 | 123.803 |