| 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 (%) | 7.430 | -12.326 | 17.623 | 17.297 | 17.240 |
| 总资产报酬率 ROA (%) | 3.353 | -6.225 | 9.519 | 9.524 | 11.274 |
| 投入资产回报率 ROIC (%) | 4.223 | -7.864 | 12.776 | 12.863 | 13.710 | 边际利润分析 |
| 销售毛利率 (%) | 12.912 | 5.457 | 19.184 | 26.908 | 35.536 |
| 营业利润率 (%) | 5.615 | -12.254 | 9.985 | 17.267 | 21.734 |
| 息税前利润/营业总收入 (%) | 6.264 | -11.361 | 10.556 | 17.588 | 20.994 |
| 净利润/营业总收入 (%) | 5.393 | -10.116 | 8.793 | 15.027 | 17.841 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.369 | 34.633 | 113.340 | 67.391 | 83.539 |
| 价值变动净收益/利润总额(%) | 7.400 | -1.520 | 0.184 | 22.757 | 16.884 |
| 营业外收支净额/利润总额(%) | 1.150 | -0.114 | -0.021 | 0.072 | -3.850 | 偿债能力分析 |
| 流动比率 (X) | 1.160 | 1.079 | 1.829 | 1.294 | 2.248 |
| 速动比率 (X) | 0.944 | 0.947 | 1.304 | 0.994 | 1.843 |
| 资产负债率 (%) | 53.296 | 55.892 | 42.040 | 51.528 | 34.210 |
| 带息债务/全部投入资本 (%) | 32.859 | 42.613 | 12.432 | 24.886 | -- |
| 股东权益/带息债务 (%) | 184.812 | 124.757 | 616.740 | 264.101 | 1,723.782 |
| 股东权益/负债合计 (%) | 86.472 | 78.986 | 136.660 | 94.172 | 192.578 |
| 利息保障倍数 (X) | 10.738 | -12.916 | 18.423 | 56.942 | 322.830 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.843 | 71.563 | 44.465 | 77.777 | 0.000 |
| 存货周转天数 (天) | 38.419 | 68.021 | 66.143 | 99.908 | 0.000 |