| 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 (%) | 4.675 | 6.201 | 1.078 | 0.399 | -5.900 |
| 总资产报酬率 ROA (%) | 4.153 | 5.664 | 0.987 | 0.367 | -5.257 |
| 投入资产回报率 ROIC (%) | 4.615 | 6.051 | 1.058 | 0.398 | -5.888 | 边际利润分析 |
| 销售毛利率 (%) | 75.378 | 77.900 | 75.627 | 77.388 | 84.384 |
| 营业利润率 (%) | 27.853 | 31.381 | 4.475 | -4.697 | -31.003 |
| 息税前利润/营业总收入 (%) | 21.437 | 26.786 | 0.846 | -8.221 | -44.491 |
| 净利润/营业总收入 (%) | 23.713 | 27.944 | 5.504 | -0.183 | -36.002 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.294 | 71.586 | -22.207 | 158.470 | 89.301 |
| 价值变动净收益/利润总额(%) | -4.284 | 0.966 | 68.986 | -39.198 | -6.378 |
| 营业外收支净额/利润总额(%) | -6.900 | -2.440 | -27.587 | 18.277 | 28.092 | 偿债能力分析 |
| 流动比率 (X) | 3.511 | 7.301 | 7.962 | 13.328 | 11.136 |
| 速动比率 (X) | 3.243 | 6.669 | 7.356 | 12.353 | 10.333 |
| 资产负债率 (%) | 14.739 | 8.039 | 9.785 | 7.154 | 8.749 |
| 带息债务/全部投入资本 (%) | -0.962 | -1.038 | 0.960 | -2.883 | -3.047 |
| 股东权益/带息债务 (%) | -10,269.921 | -9,501.099 | 10,043.626 | -3,466.130 | -3,270.455 |
| 股东权益/负债合计 (%) | 581.647 | 1,148.052 | 923.234 | 1,298.586 | 1,038.937 |
| 利息保障倍数 (X) | -4.642 | -6.963 | -0.318 | 3.325 | 32.329 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.690 | 48.923 | 87.018 | 66.898 | 104.415 |
| 存货周转天数 (天) | 232.593 | 338.918 | 391.081 | 373.007 | 692.092 |