| 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 (%) | 5.960 | 13.360 | 1.826 | 2.271 | -63.487 |
| 总资产报酬率 ROA (%) | 4.539 | 9.148 | 1.126 | 1.202 | -32.801 |
| 投入资产回报率 ROIC (%) | 5.702 | 11.472 | 1.413 | 1.570 | -43.807 | 边际利润分析 |
| 销售毛利率 (%) | 20.236 | 22.835 | 20.590 | 14.097 | 18.082 |
| 营业利润率 (%) | 14.382 | 18.033 | 1.439 | -9.015 | -149.793 |
| 息税前利润/营业总收入 (%) | 12.871 | 16.946 | 0.887 | -16.366 | -148.940 |
| 净利润/营业总收入 (%) | 11.888 | 19.317 | 1.916 | -16.925 | -151.617 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 17.979 | 6.546 | -418.253 | 29.816 | 0.477 |
| 价值变动净收益/利润总额(%) | 64.584 | 111.640 | 410.777 | -36.059 | -1.870 |
| 营业外收支净额/利润总额(%) | 0.525 | -0.114 | -7.464 | 46.961 | 0.053 | 偿债能力分析 |
| 流动比率 (X) | 1.893 | 1.579 | 0.980 | 0.927 | 0.917 |
| 速动比率 (X) | 1.219 | 1.191 | 0.748 | 0.650 | 0.675 |
| 资产负债率 (%) | 20.461 | 27.271 | 40.247 | 45.393 | 47.574 |
| 带息债务/全部投入资本 (%) | 0.096 | 7.295 | 13.956 | 19.640 | 30.267 |
| 股东权益/带息债务 (%) | 104,066.519 | 1,259.671 | 575.243 | 379.551 | 212.685 |
| 股东权益/负债合计 (%) | 388.732 | 266.687 | 160.185 | 129.948 | 100.808 |
| 利息保障倍数 (X) | -8.106 | -15.900 | -1.964 | -25.925 | -159.690 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.699 | 46.679 | 34.370 | 52.429 | 92.877 |
| 存货周转天数 (天) | 105.835 | 91.850 | 96.415 | 100.830 | 109.711 |