| 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 (%) | 1.596 | -2.735 | 6.848 | 18.245 | -- |
| 总资产报酬率 ROA (%) | 1.226 | -2.263 | 6.118 | 16.346 | -- |
| 投入资产回报率 ROIC (%) | 1.402 | -2.512 | 6.591 | 17.661 | -- | 边际利润分析 |
| 销售毛利率 (%) | 28.760 | 32.038 | 53.235 | 67.016 | 66.153 |
| 营业利润率 (%) | 8.049 | 9.613 | 38.688 | 54.875 | 58.981 |
| 息税前利润/营业总收入 (%) | 5.496 | -17.791 | 39.497 | 53.998 | 60.234 |
| 净利润/营业总收入 (%) | 7.442 | -12.956 | 42.007 | 50.055 | 52.417 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.122 | -74.409 | 70.249 | 85.325 | 85.874 |
| 价值变动净收益/利润总额(%) | 2.529 | -18.555 | 2.297 | 2.229 | 1.572 |
| 营业外收支净额/利润总额(%) | -5.356 | 177.165 | 16.911 | 4.711 | 2.646 | 偿债能力分析 |
| 流动比率 (X) | 3.106 | 2.962 | 8.332 | 11.674 | -- |
| 速动比率 (X) | 2.580 | 2.473 | 7.549 | 10.128 | -- |
| 资产负债率 (%) | 23.513 | 22.897 | 10.837 | 10.087 | -- |
| 带息债务/全部投入资本 (%) | 2.649 | 2.432 | -1.401 | -3.581 | -- |
| 股东权益/带息债务 (%) | 3,311.818 | 3,617.710 | -6,850.897 | -2,709.788 | -- |
| 股东权益/负债合计 (%) | 325.292 | 336.733 | 822.750 | 891.382 | -- |
| 利息保障倍数 (X) | -2.563 | 3.336 | -5.590 | -15.042 | -171.849 | 营运能力分析 |
| 应收账款周转天数 (天) | 180.131 | 163.201 | 190.371 | 115.039 | 0.000 |
| 存货周转天数 (天) | 172.745 | 178.967 | 262.362 | 232.405 | 0.000 |