| 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 (%) | 2.749 | 3.045 | 5.515 | 11.514 | -23.831 |
| 总资产报酬率 ROA (%) | 2.635 | 2.908 | 5.081 | 10.424 | -21.500 |
| 投入资产回报率 ROIC (%) | 2.722 | 3.023 | 5.429 | 11.356 | -23.597 | 边际利润分析 |
| 销售毛利率 (%) | 47.896 | 43.502 | 41.269 | 45.967 | 49.835 |
| 营业利润率 (%) | 10.647 | 7.753 | 8.124 | 15.160 | -20.609 |
| 息税前利润/营业总收入 (%) | 7.166 | 5.360 | 5.638 | 14.645 | -18.955 |
| 净利润/营业总收入 (%) | 10.944 | 7.825 | 8.168 | 14.627 | -20.318 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.367 | 35.424 | 76.279 | 79.225 | 102.411 |
| 价值变动净收益/利润总额(%) | 0.609 | 0.000 | 0.000 | 0.052 | -4.064 |
| 营业外收支净额/利润总额(%) | -0.205 | 1.778 | -0.355 | -0.342 | -0.026 | 偿债能力分析 |
| 流动比率 (X) | 26.858 | 28.438 | 16.153 | 11.295 | 12.351 |
| 速动比率 (X) | 24.858 | 26.563 | 11.806 | 8.338 | 10.528 |
| 资产负债率 (%) | 4.670 | 3.643 | 6.585 | 9.196 | 9.782 |
| 带息债务/全部投入资本 (%) | 0.292 | 0.117 | 0.498 | 0.470 | -1.637 |
| 股东权益/带息债务 (%) | 33,757.383 | 84,873.040 | 19,784.521 | 20,904.028 | -6,048.935 |
| 股东权益/负债合计 (%) | 2,041.179 | 2,645.065 | 1,418.615 | 987.436 | 922.276 |
| 利息保障倍数 (X) | -2.072 | -2.116 | -2.295 | -31.654 | -11.498 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.590 | 78.664 | 67.449 | 51.589 | 69.787 |
| 存货周转天数 (天) | 142.142 | 200.375 | 239.529 | 177.050 | 182.813 |