| 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 (%) | 1.373 | 5.436 | 14.482 | 10.135 | 4.984 |
| 总资产报酬率 ROA (%) | 0.972 | 4.174 | 11.497 | 8.044 | 3.914 |
| 投入资产回报率 ROIC (%) | 1.077 | 4.688 | 13.030 | 9.359 | 4.683 | 边际利润分析 |
| 销售毛利率 (%) | 10.467 | 14.362 | 17.212 | 18.961 | 18.360 |
| 营业利润率 (%) | 0.764 | 4.269 | 13.150 | 10.585 | 6.563 |
| 息税前利润/营业总收入 (%) | 1.565 | 4.509 | 12.858 | 10.384 | 7.697 |
| 净利润/营业总收入 (%) | 0.896 | 3.806 | 11.446 | 8.911 | 5.777 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 285.246 | 111.395 | 62.897 | 89.653 | 104.713 |
| 价值变动净收益/利润总额(%) | -93.488 | -3.114 | 39.158 | 11.653 | 8.807 |
| 营业外收支净额/利润总额(%) | 3.205 | -0.274 | -0.425 | -2.620 | -1.284 | 偿债能力分析 |
| 流动比率 (X) | 2.444 | 2.560 | 3.379 | 3.477 | 4.011 |
| 速动比率 (X) | 1.925 | 2.063 | 2.705 | 2.879 | 3.512 |
| 资产负债率 (%) | 31.564 | 25.288 | 19.432 | 20.522 | 0.196 |
| 带息债务/全部投入资本 (%) | 24.982 | 15.319 | 8.929 | 8.081 | 3.538 |
| 股东权益/带息债务 (%) | 296.718 | 545.161 | 1,000.371 | 1,122.734 | 2,670.315 |
| 股东权益/负债合计 (%) | 215.139 | 292.914 | 411.205 | 383.990 | 409.238 |
| 利息保障倍数 (X) | 2.018 | 17.931 | -54.446 | 150.898 | 6.327 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.482 | 71.418 | 67.959 | 72.950 | 87.022 |
| 存货周转天数 (天) | 37.301 | 44.127 | 48.683 | 50.142 | 50.009 |