| 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 (%) | -2.786 | 1.084 | 3.458 | 9.938 | 12.648 |
| 总资产报酬率 ROA (%) | -2.639 | 1.011 | 3.036 | 7.816 | 9.356 |
| 投入资产回报率 ROIC (%) | -2.766 | 1.070 | 3.369 | 9.392 | 11.448 | 边际利润分析 |
| 销售毛利率 (%) | 37.357 | 35.815 | 35.487 | 36.155 | 37.438 |
| 营业利润率 (%) | -15.136 | 3.425 | 5.210 | 12.301 | 11.641 |
| 息税前利润/营业总收入 (%) | -16.879 | 1.758 | 7.100 | 11.791 | 14.007 |
| 净利润/营业总收入 (%) | -12.667 | 3.642 | 7.305 | 10.726 | 12.226 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.093 | 85.635 | 103.976 | 108.475 | 90.622 |
| 价值变动净收益/利润总额(%) | -19.340 | 92.755 | 0.927 | 5.983 | 9.704 |
| 营业外收支净额/利润总额(%) | 1.617 | 10.997 | 38.761 | 1.805 | 17.895 | 偿债能力分析 |
| 流动比率 (X) | 15.040 | 17.233 | 11.508 | 4.401 | 3.756 |
| 速动比率 (X) | 12.047 | 13.944 | 9.659 | 3.103 | 2.638 |
| 资产负债率 (%) | 5.464 | 5.075 | 8.240 | 19.742 | 23.060 |
| 带息债务/全部投入资本 (%) | 0.571 | 0.611 | 1.261 | 4.223 | 6.714 |
| 股东权益/带息债务 (%) | 17,402.076 | 16,224.483 | 7,792.789 | 2,266.055 | 1,388.655 |
| 股东权益/负债合计 (%) | 1,730.099 | 1,870.630 | 1,113.659 | 406.529 | 333.653 |
| 利息保障倍数 (X) | 11.296 | -0.841 | -5.043 | -16.004 | -81.789 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.533 | 111.519 | 108.720 | 96.680 | 94.395 |
| 存货周转天数 (天) | 334.620 | 306.817 | 240.361 | 190.243 | 182.471 |