| 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 (%) | -2.774 | 5.675 | 9.835 | 9.965 | 15.420 |
| 总资产报酬率 ROA (%) | -2.610 | 5.192 | 8.554 | 8.818 | 13.180 |
| 投入资产回报率 ROIC (%) | -2.691 | 5.477 | 9.327 | 9.599 | 15.153 | 边际利润分析 |
| 销售毛利率 (%) | 87.062 | 83.522 | 86.849 | 85.630 | 86.794 |
| 营业利润率 (%) | -27.245 | 15.550 | 17.970 | 21.356 | 31.426 |
| 息税前利润/营业总收入 (%) | -25.971 | 15.942 | 17.446 | 20.061 | 31.643 |
| 净利润/营业总收入 (%) | -26.755 | 18.290 | 18.776 | 21.230 | 31.570 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 149.458 | 60.222 | 81.238 | 60.916 | 59.614 |
| 价值变动净收益/利润总额(%) | -30.467 | 22.804 | 10.851 | 14.219 | 11.772 |
| 营业外收支净额/利润总额(%) | -0.011 | 12.017 | 0.238 | -1.933 | -0.241 | 偿债能力分析 |
| 流动比率 (X) | 17.740 | 14.188 | 6.412 | 7.451 | 8.105 |
| 速动比率 (X) | 17.685 | 14.149 | 6.364 | 7.406 | 8.054 |
| 资产负债率 (%) | 5.233 | 6.564 | 13.853 | 12.088 | 10.869 |
| 带息债务/全部投入资本 (%) | 3.254 | 2.642 | 5.805 | 4.122 | 2.638 |
| 股东权益/带息债务 (%) | 2,971.147 | 3,683.651 | 1,622.668 | 2,318.174 | 3,684.630 |
| 股东权益/负债合计 (%) | 1,810.929 | 1,423.407 | 621.843 | 727.266 | 820.020 |
| 利息保障倍数 (X) | -20.437 | -9.205 | -30.790 | -22.534 | 108.090 | 营运能力分析 |
| 应收账款周转天数 (天) | 460.149 | 268.813 | 224.776 | 172.171 | 133.043 |
| 存货周转天数 (天) | 58.370 | 28.332 | 36.134 | 32.441 | 34.185 |