| 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 (%) | 2.485 | 6.554 | 2.995 | 6.405 | 10.371 |
| 总资产报酬率 ROA (%) | 1.593 | 3.755 | 1.660 | 4.071 | 7.369 |
| 投入资产回报率 ROIC (%) | 2.080 | 5.188 | 2.365 | 5.537 | 9.487 | 边际利润分析 |
| 销售毛利率 (%) | 41.968 | 34.973 | 44.911 | 42.902 | 49.083 |
| 营业利润率 (%) | 10.205 | 10.232 | 5.856 | 10.892 | 21.800 |
| 息税前利润/营业总收入 (%) | 10.450 | 10.580 | 6.788 | 11.125 | 21.539 |
| 净利润/营业总收入 (%) | 8.436 | 8.457 | 4.935 | 9.424 | 19.197 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -3.072 | 60.935 | 180.537 | 65.983 | 70.583 |
| 价值变动净收益/利润总额(%) | 0.528 | -0.622 | -7.565 | 1.993 | 9.937 |
| 营业外收支净额/利润总额(%) | -0.165 | -0.423 | 3.451 | -0.852 | -0.196 | 偿债能力分析 |
| 流动比率 (X) | 2.614 | 2.191 | 1.783 | 1.911 | 2.699 |
| 速动比率 (X) | 2.083 | 1.870 | 1.389 | 1.554 | 2.246 |
| 资产负债率 (%) | 31.761 | 38.555 | 45.927 | 42.333 | 0.291 |
| 带息债务/全部投入资本 (%) | 13.408 | 15.820 | 23.543 | 16.789 | 9.679 |
| 股东权益/带息债务 (%) | 634.428 | 520.816 | 321.743 | 491.768 | 929.718 |
| 股东权益/负债合计 (%) | 213.086 | 157.919 | 116.787 | 135.515 | 240.084 |
| 利息保障倍数 (X) | 39.884 | 27.056 | 9.396 | 34.280 | -98.924 | 营运能力分析 |
| 应收账款周转天数 (天) | 615.661 | 346.528 | 405.110 | 329.081 | 295.204 |
| 存货周转天数 (天) | 355.985 | 176.211 | 279.958 | 222.626 | 255.877 |