| 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 (%) | -3.589 | 6.685 | 18.482 | 23.045 | 34.120 |
| 总资产报酬率 ROA (%) | -3.093 | 5.632 | 13.509 | 17.078 | 25.633 |
| 投入资产回报率 ROIC (%) | -3.397 | 6.342 | 16.903 | 21.314 | 32.257 | 边际利润分析 |
| 销售毛利率 (%) | 75.316 | 75.005 | 77.691 | 78.799 | 75.504 |
| 营业利润率 (%) | -28.717 | 14.389 | 20.983 | 25.747 | 23.036 |
| 息税前利润/营业总收入 (%) | -34.916 | 11.907 | 20.342 | 25.155 | 22.457 |
| 净利润/营业总收入 (%) | -23.382 | 14.616 | 19.560 | 23.529 | 20.550 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 130.538 | 65.671 | 76.762 | 74.134 | 73.682 |
| 价值变动净收益/利润总额(%) | -6.898 | 1.946 | 2.930 | 4.738 | 3.860 |
| 营业外收支净额/利润总额(%) | 2.272 | -2.479 | -1.822 | -2.402 | -1.365 | 偿债能力分析 |
| 流动比率 (X) | 6.492 | 8.174 | 3.428 | 3.340 | 3.622 |
| 速动比率 (X) | 6.326 | 8.090 | 3.331 | 3.210 | 3.471 |
| 资产负债率 (%) | 14.387 | 12.084 | 27.105 | 26.681 | 24.971 |
| 带息债务/全部投入资本 (%) | 5.336 | 3.385 | 4.805 | 8.271 | 5.113 |
| 股东权益/带息债务 (%) | 1,753.141 | 2,827.244 | 1,913.218 | 1,099.216 | 1,848.932 |
| 股东权益/负债合计 (%) | 586.738 | 727.539 | 268.941 | 274.798 | 300.854 |
| 利息保障倍数 (X) | 6.313 | -5.578 | -76.660 | 2,141.034 | -83.599 | 营运能力分析 |
| 应收账款周转天数 (天) | 459.070 | 239.438 | 190.796 | 142.867 | 143.893 |
| 存货周转天数 (天) | 135.617 | 48.458 | 66.505 | 82.793 | 88.365 |