| 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 (%) | 2.029 | -0.925 | 3.805 | 7.506 | 22.330 |
| 总资产报酬率 ROA (%) | 1.700 | -0.775 | 3.115 | 6.255 | 18.474 |
| 投入资产回报率 ROIC (%) | 1.940 | -0.888 | 3.640 | 7.274 | 13.134 | 边际利润分析 |
| 销售毛利率 (%) | 39.332 | 37.477 | 41.792 | 46.281 | 58.127 |
| 营业利润率 (%) | 10.401 | -5.619 | 14.184 | 25.235 | 45.710 |
| 息税前利润/营业总收入 (%) | 8.902 | -7.301 | 14.248 | 26.259 | 46.059 |
| 净利润/营业总收入 (%) | 9.172 | -4.377 | 12.568 | 22.137 | 39.231 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 222.878 | -226.149 | 191.141 | 123.657 | 101.036 |
| 价值变动净收益/利润总额(%) | 25.208 | -187.747 | 11.587 | 9.497 | 2.483 |
| 营业外收支净额/利润总额(%) | -0.430 | 5.236 | 1.696 | 3.542 | 1.102 | 偿债能力分析 |
| 流动比率 (X) | 4.749 | 5.472 | 5.364 | 4.724 | 6.673 |
| 速动比率 (X) | 4.400 | 5.274 | 5.055 | 4.537 | 6.492 |
| 资产负债率 (%) | 17.031 | 15.010 | 17.090 | 19.159 | 13.862 |
| 带息债务/全部投入资本 (%) | 3.925 | 3.762 | 3.250 | 4.923 | -- |
| 股东权益/带息债务 (%) | 2,434.779 | 2,543.237 | 2,962.734 | 1,931.098 | 9,329.398 |
| 股东权益/负债合计 (%) | 486.097 | 564.859 | 485.113 | 421.920 | 621.350 |
| 利息保障倍数 (X) | -6.123 | 5.324 | -78.622 | 268.602 | -288.552 | 营运能力分析 |
| 应收账款周转天数 (天) | 384.296 | 505.413 | 460.473 | 418.734 | 0.000 |
| 存货周转天数 (天) | 105.950 | 130.148 | 108.550 | 72.690 | 0.000 |