| 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 (%) | 0.760 | 3.554 | 9.446 | 21.693 | 25.684 |
| 总资产报酬率 ROA (%) | 0.691 | 3.320 | 8.781 | 17.917 | 19.743 |
| 投入资产回报率 ROIC (%) | 0.730 | 3.504 | 9.375 | 20.912 | 24.311 | 边际利润分析 |
| 销售毛利率 (%) | 75.641 | 73.202 | 75.471 | 73.617 | 73.343 |
| 营业利润率 (%) | 1.600 | 18.990 | 32.652 | 31.319 | 29.257 |
| 息税前利润/营业总收入 (%) | -1.435 | 12.254 | 32.182 | 30.878 | 29.310 |
| 净利润/营业总收入 (%) | 6.022 | 21.121 | 31.560 | 27.631 | 25.864 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -79.390 | 77.374 | 96.240 | 95.444 | 98.785 |
| 价值变动净收益/利润总额(%) | 116.856 | 1.906 | 0.000 | 0.000 | -0.110 |
| 营业外收支净额/利润总额(%) | 18.550 | 0.129 | -0.077 | -0.685 | -0.028 | 偿债能力分析 |
| 流动比率 (X) | 11.778 | 15.028 | 26.239 | 5.431 | 5.626 |
| 速动比率 (X) | 11.336 | 14.604 | 25.671 | 4.804 | 5.066 |
| 资产负债率 (%) | 9.068 | 7.666 | 4.563 | 17.456 | 17.348 |
| 带息债务/全部投入资本 (%) | 2.858 | 0.158 | -0.804 | -0.571 | 2.904 |
| 股东权益/带息债务 (%) | 3,308.845 | 61,565.501 | -12,411.995 | -16,942.329 | 3,301.983 |
| 股东权益/负债合计 (%) | 994.274 | 1,193.854 | 2,091.716 | 472.869 | 476.422 |
| 利息保障倍数 (X) | 0.422 | -1.813 | -72.401 | -135.707 | 477.908 | 营运能力分析 |
| 应收账款周转天数 (天) | 387.732 | 328.222 | 261.577 | 192.923 | 137.965 |
| 存货周转天数 (天) | 232.890 | 164.765 | 176.783 | 189.786 | 237.659 |