| 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 (%) | 1.643 | 6.304 | 1.449 | 11.982 | 15.083 |
| 总资产报酬率 ROA (%) | 1.301 | 4.831 | 1.040 | 8.827 | 5.329 |
| 投入资产回报率 ROIC (%) | 1.484 | 5.589 | 1.229 | 10.248 | 7.390 | 边际利润分析 |
| 销售毛利率 (%) | 24.580 | 25.591 | 18.291 | 19.398 | -4.648 |
| 营业利润率 (%) | 6.006 | 1.323 | 3.292 | 53.130 | 168.932 |
| 息税前利润/营业总收入 (%) | 6.671 | 17.224 | 3.455 | 42.654 | 89.026 |
| 净利润/营业总收入 (%) | 6.278 | 17.920 | 4.227 | 43.170 | 32.247 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 163.025 | 55.350 | 154.112 | 2.898 | -290.580 |
| 价值变动净收益/利润总额(%) | -76.234 | -50.985 | -126.636 | 193.965 | 1,006.105 |
| 营业外收支净额/利润总额(%) | 8.745 | 92.615 | 22.105 | -23.068 | -423.461 | 偿债能力分析 |
| 流动比率 (X) | 4.449 | 4.618 | 3.883 | 3.508 | 3.384 |
| 速动比率 (X) | 3.512 | 3.769 | 3.446 | 2.991 | 2.365 |
| 资产负债率 (%) | 19.825 | 17.038 | 27.337 | 28.129 | 0.235 |
| 带息债务/全部投入资本 (%) | 8.421 | 6.908 | 1.528 | 1.536 | 2.007 |
| 股东权益/带息债务 (%) | 1,060.111 | 1,323.517 | 5,614.104 | 5,464.425 | 4,362.335 |
| 股东权益/负债合计 (%) | 389.173 | 477.825 | 263.135 | 254.739 | 324.974 |
| 利息保障倍数 (X) | 74.716 | -24.762 | -4.478 | -82.447 | 1.569 | 营运能力分析 |
| 应收账款周转天数 (天) | 128.425 | 139.952 | 122.409 | 153.009 | 298.657 |
| 存货周转天数 (天) | 210.807 | 178.828 | 138.117 | 238.610 | 386.211 |