| 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 (%) | -0.088 | 3.356 | 1.088 | 4.601 | 3.343 |
| 总资产报酬率 ROA (%) | -0.073 | 2.722 | 0.870 | 3.744 | 2.792 |
| 投入资产回报率 ROIC (%) | -0.081 | 3.049 | 0.978 | 4.285 | 3.263 | 边际利润分析 |
| 销售毛利率 (%) | 55.274 | 57.967 | 50.976 | 58.624 | 57.292 |
| 营业利润率 (%) | 4.268 | 21.907 | 10.435 | 24.452 | 21.528 |
| 息税前利润/营业总收入 (%) | 2.022 | 19.997 | 8.975 | 23.481 | 19.432 |
| 净利润/营业总收入 (%) | 1.261 | 15.912 | 6.526 | 18.423 | 14.565 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.561 | 58.281 | 52.385 | 83.868 | 104.290 |
| 价值变动净收益/利润总额(%) | 85.578 | 15.653 | 44.427 | 12.411 | 23.143 |
| 营业外收支净额/利润总额(%) | 4.753 | 0.717 | 2.575 | 1.186 | 1.922 | 偿债能力分析 |
| 流动比率 (X) | 7.402 | 5.785 | 5.841 | 5.122 | 5.038 |
| 速动比率 (X) | 7.327 | 5.732 | 5.780 | 5.068 | 4.983 |
| 资产负债率 (%) | 14.217 | 17.103 | 17.486 | 19.635 | 0.146 |
| 带息债务/全部投入资本 (%) | 2.309 | 2.324 | 2.477 | 2.080 | 1.173 |
| 股东权益/带息债务 (%) | 3,985.284 | 3,934.478 | 3,644.253 | 4,305.172 | 8,273.825 |
| 股东权益/负债合计 (%) | 590.670 | 474.696 | 463.349 | 402.103 | 574.109 |
| 利息保障倍数 (X) | -0.822 | -9.671 | -5.172 | -18.573 | -7.719 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.539 | 13.737 | 13.229 | 10.126 | 13.066 |
| 存货周转天数 (天) | 31.896 | 28.205 | 28.650 | 26.509 | 27.190 |