| 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 (%) | 0.497 | 5.218 | 5.683 | 8.689 | 10.615 |
| 总资产报酬率 ROA (%) | 0.385 | 3.939 | 4.251 | 6.595 | 7.905 |
| 投入资产回报率 ROIC (%) | 0.447 | 4.695 | 5.162 | 7.927 | 9.692 | 边际利润分析 |
| 销售毛利率 (%) | 56.417 | 57.941 | 56.241 | 61.111 | 58.332 |
| 营业利润率 (%) | 0.808 | 10.477 | 12.191 | 18.694 | 22.331 |
| 息税前利润/营业总收入 (%) | 0.128 | 8.578 | 11.230 | 17.944 | 21.202 |
| 净利润/营业总收入 (%) | -0.054 | 9.965 | 10.945 | 16.881 | 19.667 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -850.736 | 110.215 | 93.751 | 95.354 | 78.989 |
| 价值变动净收益/利润总额(%) | -24.445 | -0.129 | 2.153 | -1.317 | 1.142 |
| 营业外收支净额/利润总额(%) | -14.415 | -0.085 | -1.984 | -1.488 | -1.109 | 偿债能力分析 |
| 流动比率 (X) | 3.607 | 3.279 | 2.896 | 3.527 | 3.556 |
| 速动比率 (X) | 2.961 | 2.735 | 2.351 | 2.891 | 2.922 |
| 资产负债率 (%) | 15.463 | 17.977 | 19.061 | 18.795 | 0.187 |
| 带息债务/全部投入资本 (%) | 9.005 | 9.945 | 9.070 | 8.317 | 8.252 |
| 股东权益/带息债务 (%) | 1,005.540 | 899.997 | 997.465 | 1,096.459 | 1,105.965 |
| 股东权益/负债合计 (%) | 510.150 | 424.121 | 391.974 | 398.426 | 411.875 |
| 利息保障倍数 (X) | -0.221 | -4.539 | -15.535 | -37.718 | -23.979 | 营运能力分析 |
| 应收账款周转天数 (天) | 324.538 | 219.814 | 195.081 | 178.315 | 181.314 |
| 存货周转天数 (天) | 252.127 | 205.601 | 219.686 | 252.252 | 226.669 |