| 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 (%) | 2.955 | 2.331 | -7.935 | -- | -4.140 |
| 总资产报酬率 ROA (%) | 1.736 | 1.361 | -4.417 | -- | -3.600 |
| 投入资产回报率 ROIC (%) | 1.973 | 1.541 | -5.072 | -- | -4.416 | 边际利润分析 |
| 销售毛利率 (%) | 22.560 | 16.512 | -62.413 | -19.184 | -53.381 |
| 营业利润率 (%) | 18.205 | 12.474 | -71.055 | -23.358 | -35.170 |
| 息税前利润/营业总收入 (%) | 21.910 | 16.392 | -61.283 | -15.765 | -41.634 |
| 净利润/营业总收入 (%) | 15.566 | 10.764 | -50.908 | -16.450 | -27.155 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.672 | 41.959 | 117.022 | 141.580 | 149.054 |
| 价值变动净收益/利润总额(%) | 34.666 | 48.260 | -4.614 | -40.843 | -38.908 |
| 营业外收支净额/利润总额(%) | -0.080 | 0.719 | -1.807 | 0.021 | 0.137 | 偿债能力分析 |
| 流动比率 (X) | 1.982 | 1.837 | 1.850 | -- | 2.714 |
| 速动比率 (X) | 1.976 | 1.832 | 1.844 | -- | 2.709 |
| 资产负债率 (%) | 38.249 | 39.513 | 39.943 | -- | 10.973 |
| 带息债务/全部投入资本 (%) | 4.363 | 4.767 | 3.536 | -- | -- |
| 股东权益/带息债务 (%) | 1,543.265 | 1,388.299 | 1,867.774 | -- | -764,898.171 |
| 股东权益/负债合计 (%) | 154.614 | 147.671 | 146.307 | -- | 801.899 |
| 利息保障倍数 (X) | 5.890 | 4.283 | -7.200 | -2.075 | 6.490 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.340 | 76.460 | 130.165 | 0.000 | 0.000 |
| 存货周转天数 (天) | 1.877 | 1.869 | 1.758 | 0.000 | 0.000 |