| 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 (%) | 3.245 | -0.732 | 3.913 | 3.387 | 10.058 |
| 总资产报酬率 ROA (%) | 2.940 | -0.648 | 3.506 | 3.147 | 8.627 |
| 投入资产回报率 ROIC (%) | 3.228 | -0.721 | 3.869 | 3.380 | 9.083 | 边际利润分析 |
| 销售毛利率 (%) | 21.223 | 17.031 | 22.449 | 22.524 | 28.891 |
| 营业利润率 (%) | 7.453 | -1.755 | 8.731 | 8.898 | 15.329 |
| 息税前利润/营业总收入 (%) | 6.843 | -2.534 | 6.285 | 9.472 | 24.065 |
| 净利润/营业总收入 (%) | 6.930 | -1.465 | 8.156 | 7.123 | 18.652 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.294 | 149.958 | 54.253 | 57.029 | 48.001 |
| 价值变动净收益/利润总额(%) | 4.605 | -23.157 | 8.104 | 13.511 | 0.836 |
| 营业外收支净额/利润总额(%) | -0.825 | 4.795 | -1.539 | -1.145 | 26.584 | 偿债能力分析 |
| 流动比率 (X) | 8.065 | 5.794 | 5.192 | 10.363 | 22.527 |
| 速动比率 (X) | 5.293 | 3.879 | 3.392 | 7.638 | 17.775 |
| 资产负债率 (%) | 8.206 | 10.587 | 12.350 | 8.281 | 0.059 |
| 带息债务/全部投入资本 (%) | -2.023 | -1.528 | -0.656 | -2.742 | -3.109 |
| 股东权益/带息债务 (%) | -4,938.061 | -6,484.292 | -14,939.410 | -3,638.906 | -3,209.612 |
| 股东权益/负债合计 (%) | 1,118.663 | 844.586 | 709.689 | 1,107.514 | 1,607.010 |
| 利息保障倍数 (X) | -12.454 | 3.668 | -2.717 | 14.025 | 7.556 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.400 | 101.037 | 102.968 | 98.223 | 107.471 |
| 存货周转天数 (天) | 134.954 | 167.143 | 179.386 | 147.985 | 134.272 |