| 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 (%) | 0.499 | -3.770 | 3.602 | 5.082 | 20.680 |
| 总资产报酬率 ROA (%) | 0.473 | -3.572 | 3.430 | 4.796 | 18.615 |
| 投入资产回报率 ROIC (%) | 0.487 | -3.717 | 3.574 | 4.997 | 18.619 | 边际利润分析 |
| 销售毛利率 (%) | 66.829 | 56.008 | 64.734 | 64.010 | 67.701 |
| 营业利润率 (%) | 2.492 | -25.163 | 8.171 | 16.169 | 38.658 |
| 息税前利润/营业总收入 (%) | 3.901 | -24.126 | 8.799 | 16.933 | 39.832 |
| 净利润/营业总收入 (%) | 2.533 | -17.872 | 11.204 | 15.307 | 35.171 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -187.146 | 132.699 | -3.116 | 57.101 | 80.957 |
| 价值变动净收益/利润总额(%) | 131.148 | -23.223 | 45.228 | 33.321 | 10.444 |
| 营业外收支净额/利润总额(%) | 14.124 | -4.718 | 24.254 | 1.290 | 0.649 | 偿债能力分析 |
| 流动比率 (X) | 13.152 | 14.748 | 12.749 | 23.275 | 11.467 |
| 速动比率 (X) | 12.907 | 14.620 | 12.650 | 23.029 | 11.388 |
| 资产负债率 (%) | 5.222 | 5.120 | 5.406 | 4.134 | 8.253 |
| 带息债务/全部投入资本 (%) | 2.002 | 1.270 | 0.687 | 0.764 | -- |
| 股东权益/带息债务 (%) | 4,867.833 | 7,708.517 | 14,453.644 | 12,997.073 | 2,927.963 |
| 股东权益/负债合计 (%) | 1,815.054 | 1,853.201 | 1,749.866 | 2,318.828 | 1,111.743 |
| 利息保障倍数 (X) | 3.905 | 247.842 | -4.425 | 30.651 | 43.210 | 营运能力分析 |
| 应收账款周转天数 (天) | 152.013 | 206.679 | 131.447 | 133.363 | 0.000 |
| 存货周转天数 (天) | 36.668 | 22.050 | 25.556 | 28.279 | 0.000 |