| 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 (%) | 3.909 | 13.121 | 23.883 | 28.822 | 80.316 |
| 总资产报酬率 ROA (%) | 2.984 | 9.118 | 12.529 | 12.341 | 29.593 |
| 投入资产回报率 ROIC (%) | 3.718 | 12.072 | 19.503 | 19.668 | 47.018 | 边际利润分析 |
| 销售毛利率 (%) | 32.923 | 32.589 | 25.625 | 27.233 | 32.965 |
| 营业利润率 (%) | 11.720 | 12.925 | 15.429 | 12.865 | 17.328 |
| 息税前利润/营业总收入 (%) | 9.210 | 14.433 | 11.123 | 14.970 | 20.889 |
| 净利润/营业总收入 (%) | 9.136 | 15.905 | 13.899 | 11.183 | 13.880 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.422 | 79.233 | 98.342 | 97.754 | 96.881 |
| 价值变动净收益/利润总额(%) | 0.115 | -0.389 | 2.436 | 0.892 | 4.233 |
| 营业外收支净额/利润总额(%) | -2.511 | 29.714 | -0.058 | -0.210 | -1.064 | 偿债能力分析 |
| 流动比率 (X) | 4.441 | 4.423 | 2.518 | 2.160 | 1.595 |
| 速动比率 (X) | 4.001 | 4.101 | 2.051 | 1.513 | 1.199 |
| 资产负债率 (%) | 22.980 | 23.035 | 42.866 | 49.825 | 61.730 |
| 带息债务/全部投入资本 (%) | 0.744 | 1.241 | -4.206 | 8.055 | 30.330 |
| 股东权益/带息债务 (%) | 12,811.789 | 7,648.076 | -2,018.226 | 967.099 | 193.011 |
| 股东权益/负债合计 (%) | 332.316 | 331.296 | 130.227 | 97.794 | 59.688 |
| 利息保障倍数 (X) | -4.144 | -3.648 | -2.588 | 7.024 | 5.580 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.089 | 53.825 | 50.835 | 49.109 | 58.187 |
| 存货周转天数 (天) | 93.006 | 83.545 | 98.246 | 94.865 | 97.582 |