| 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 (%) | 5.185 | 5.607 | 31.081 | 6.714 | -2.380 |
| 总资产报酬率 ROA (%) | 1.976 | 2.092 | 15.304 | 5.002 | -1.737 |
| 投入资产回报率 ROIC (%) | 2.406 | 2.613 | 19.171 | 6.319 | -2.242 | 边际利润分析 |
| 销售毛利率 (%) | 49.708 | 68.036 | 90.983 | 55.840 | 6.200 |
| 营业利润率 (%) | 31.352 | 41.289 | 78.674 | 31.196 | -14.255 |
| 息税前利润/营业总收入 (%) | 33.265 | 42.463 | 77.949 | 28.768 | -18.754 |
| 净利润/营业总收入 (%) | 32.120 | 32.883 | 66.024 | 28.531 | -14.596 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.378 | 111.352 | 99.386 | 109.715 | 98.115 |
| 价值变动净收益/利润总额(%) | 9.021 | 10.639 | 1.652 | 13.991 | -8.999 |
| 营业外收支净额/利润总额(%) | -1.282 | -1.242 | -0.751 | -0.941 | 2.296 | 偿债能力分析 |
| 流动比率 (X) | 6.126 | 2.159 | 2.644 | 5.333 | 5.232 |
| 速动比率 (X) | 5.783 | 1.979 | 2.504 | 4.797 | 4.245 |
| 资产负债率 (%) | 45.743 | 53.350 | 45.942 | 9.827 | 11.417 |
| 带息债务/全部投入资本 (%) | 22.703 | 26.813 | 19.219 | 2.635 | -- |
| 股东权益/带息债务 (%) | 214.235 | 165.142 | 255.547 | 3,606.535 | 2,144.131 |
| 股东权益/负债合计 (%) | 89.944 | 66.358 | 85.736 | 762.511 | 648.745 |
| 利息保障倍数 (X) | 14.400 | 25.264 | -559.901 | -13.463 | 4.504 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.243 | 25.175 | 9.179 | 5.034 | 0.000 |
| 存货周转天数 (天) | 144.730 | 275.912 | 265.423 | 238.435 | 0.000 |