| 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 (%) | -0.642 | 0.810 | 1.138 | 2.137 | 2.587 |
| 总资产报酬率 ROA (%) | -0.615 | 0.752 | 1.029 | 1.899 | 2.244 |
| 投入资产回报率 ROIC (%) | -0.637 | 0.800 | 1.118 | 2.084 | 2.535 | 边际利润分析 |
| 销售毛利率 (%) | 53.104 | 47.625 | 52.310 | 49.181 | 45.792 |
| 营业利润率 (%) | -8.811 | 3.249 | 4.375 | 8.096 | 9.105 |
| 息税前利润/营业总收入 (%) | -11.822 | 1.803 | 3.908 | 7.885 | 8.818 |
| 净利润/营业总收入 (%) | -6.088 | 4.093 | 5.062 | 8.310 | 8.462 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.028 | -28.367 | -23.930 | -16.084 | -13.722 |
| 价值变动净收益/利润总额(%) | 5.916 | 82.994 | 34.804 | 33.308 | 30.130 |
| 营业外收支净额/利润总额(%) | 5.410 | 0.639 | -4.163 | -0.250 | -1.389 | 偿债能力分析 |
| 流动比率 (X) | 7.342 | 6.288 | 4.630 | 5.106 | 5.470 |
| 速动比率 (X) | 5.869 | 5.175 | 3.748 | 4.215 | 4.880 |
| 资产负债率 (%) | 3.588 | 5.351 | 9.024 | 10.578 | 0.122 |
| 带息债务/全部投入资本 (%) | 0.605 | 0.529 | 0.816 | 0.786 | 1.810 |
| 股东权益/带息债务 (%) | 16,384.273 | 18,714.814 | 12,082.537 | 12,458.658 | 5,368.953 |
| 股东权益/负债合计 (%) | 2,691.749 | 1,771.510 | 1,010.398 | 847.908 | 724.095 |
| 利息保障倍数 (X) | 4.716 | -1.229 | -13.415 | -41.380 | -54.465 | 营运能力分析 |
| 应收账款周转天数 (天) | 243.090 | 210.568 | 187.369 | 175.602 | 184.798 |
| 存货周转天数 (天) | 292.402 | 223.739 | 275.445 | 229.581 | 149.219 |