| 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 (%) | 3.126 | 3.851 | -6.787 | -1.191 | -1.340 |
| 总资产报酬率 ROA (%) | 2.737 | 3.232 | -5.928 | -1.067 | -1.172 |
| 投入资产回报率 ROIC (%) | 2.823 | 3.371 | -6.166 | -1.140 | -1.295 | 边际利润分析 |
| 销售毛利率 (%) | 29.333 | 34.369 | 39.287 | 23.392 | 30.521 |
| 营业利润率 (%) | 36.521 | 30.840 | -11.000 | -42.139 | -23.857 |
| 息税前利润/营业总收入 (%) | 30.621 | 25.489 | -98.728 | -53.282 | -62.319 |
| 净利润/营业总收入 (%) | 38.819 | 28.203 | -91.116 | -12.667 | -25.120 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 22.663 | 77.715 | -23.151 | -2.526 | -78.906 |
| 价值变动净收益/利润总额(%) | 102.012 | 23.045 | 78.080 | 54.378 | 166.069 |
| 营业外收支净额/利润总额(%) | -1.162 | -0.414 | 87.192 | -6.961 | 23.921 | 偿债能力分析 |
| 流动比率 (X) | 7.088 | 5.743 | 5.611 | 18.008 | 6.823 |
| 速动比率 (X) | 6.573 | 5.638 | 5.531 | 17.800 | 6.630 |
| 资产负债率 (%) | 9.625 | 14.475 | 16.401 | 6.539 | 12.460 |
| 带息债务/全部投入资本 (%) | 4.020 | 4.067 | 4.602 | 1.524 | 0.112 |
| 股东权益/带息债务 (%) | 2,298.605 | 2,170.738 | 1,885.318 | 6,218.733 | 85,995.889 |
| 股东权益/负债合计 (%) | 935.060 | 588.596 | 504.204 | 1,405.012 | 702.593 |
| 利息保障倍数 (X) | -5.587 | -4.879 | 7.687 | 3.837 | 2.013 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.895 | 82.737 | 120.358 | 90.841 | 134.492 |
| 存货周转天数 (天) | 98.666 | 30.049 | 58.391 | 94.193 | 182.066 |