| 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 (%) | 1.836 | 4.286 | 3.546 | 7.087 | 3.950 |
| 总资产报酬率 ROA (%) | 1.695 | 3.951 | 3.223 | 6.434 | 3.631 |
| 投入资产回报率 ROIC (%) | 1.713 | 4.001 | 3.269 | 6.548 | 3.674 | 边际利润分析 |
| 销售毛利率 (%) | 18.948 | 27.021 | 22.310 | 26.487 | 17.129 |
| 营业利润率 (%) | 42.471 | 72.620 | 72.700 | 105.120 | 58.535 |
| 息税前利润/营业总收入 (%) | 37.237 | 67.612 | 72.025 | 101.585 | 52.837 |
| 净利润/营业总收入 (%) | 41.794 | 71.863 | 76.302 | 103.866 | 57.189 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -82.242 | -37.807 | -49.924 | -21.959 | -55.856 |
| 价值变动净收益/利润总额(%) | 181.910 | 126.577 | 132.972 | 97.820 | 159.964 |
| 营业外收支净额/利润总额(%) | -1.621 | -1.053 | 4.720 | -1.207 | -2.353 | 偿债能力分析 |
| 流动比率 (X) | 8.712 | 6.509 | 5.805 | 5.055 | 4.149 |
| 速动比率 (X) | 8.369 | 6.220 | 5.514 | 4.774 | 3.872 |
| 资产负债率 (%) | 7.793 | 7.559 | 8.068 | 10.114 | 8.202 |
| 带息债务/全部投入资本 (%) | 2.239 | 2.747 | 2.733 | 2.469 | -- |
| 股东权益/带息债务 (%) | 4,156.355 | 3,406.121 | 3,407.154 | 3,697.243 | 4,561.516 |
| 股东权益/负债合计 (%) | 1,183.228 | 1,222.968 | 1,139.444 | 888.734 | 1,119.240 |
| 利息保障倍数 (X) | -8.171 | -15.903 | -16.842 | -44.530 | -12.142 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.495 | 26.858 | 44.520 | 41.751 | 0.000 |
| 存货周转天数 (天) | 90.789 | 102.677 | 124.446 | 87.500 | 0.000 |