| 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 (%) | 0.567 | 2.996 | 17.811 | 27.644 | 30.629 |
| 总资产报酬率 ROA (%) | 0.459 | 2.347 | 11.700 | 13.331 | 16.619 |
| 投入资产回报率 ROIC (%) | 0.507 | 2.663 | 14.388 | 17.658 | 22.477 | 边际利润分析 |
| 销售毛利率 (%) | 42.166 | 47.845 | 47.678 | 44.607 | 52.456 |
| 营业利润率 (%) | -0.207 | 14.122 | 29.494 | 24.806 | 29.706 |
| 息税前利润/营业总收入 (%) | -2.759 | 9.942 | 27.274 | 24.276 | 29.394 |
| 净利润/营业总收入 (%) | 4.096 | 13.692 | 26.228 | 21.909 | 25.699 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,883.996 | 66.777 | 91.117 | 95.703 | 94.789 |
| 价值变动净收益/利润总额(%) | -4,704.444 | 26.242 | 4.374 | 1.640 | 1.277 |
| 营业外收支净额/利润总额(%) | -21.714 | -0.550 | 0.002 | 0.203 | -0.468 | 偿债能力分析 |
| 流动比率 (X) | 4.530 | 4.054 | 3.542 | 1.649 | 1.933 |
| 速动比率 (X) | 4.071 | 3.695 | 3.273 | 1.255 | 1.608 |
| 资产负债率 (%) | 18.020 | 19.692 | 23.698 | 55.477 | 46.104 |
| 带息债务/全部投入资本 (%) | 9.534 | 10.770 | 10.761 | 37.011 | 32.057 |
| 股东权益/带息债务 (%) | 944.168 | 824.255 | 827.759 | 165.540 | 210.623 |
| 股东权益/负债合计 (%) | 454.423 | 407.047 | 321.981 | 80.256 | 116.901 |
| 利息保障倍数 (X) | 1.066 | -2.423 | -12.286 | -41.807 | -170.183 | 营运能力分析 |
| 应收账款周转天数 (天) | 378.906 | 287.190 | 141.408 | 127.004 | 126.627 |
| 存货周转天数 (天) | 300.538 | 249.543 | 175.036 | 200.799 | 184.119 |