| 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 (%) | -5.983 | -4.902 | 13.678 | 26.157 | 45.053 |
| 总资产报酬率 ROA (%) | -5.477 | -4.469 | 12.232 | 22.998 | 40.769 |
| 投入资产回报率 ROIC (%) | -5.815 | -4.761 | 13.083 | 24.666 | 44.253 | 边际利润分析 |
| 销售毛利率 (%) | 63.554 | 64.623 | 69.909 | 72.336 | 77.168 |
| 营业利润率 (%) | -106.582 | -57.811 | 37.602 | 42.810 | 54.222 |
| 息税前利润/营业总收入 (%) | -111.142 | -60.042 | 36.156 | 43.520 | 54.698 |
| 净利润/营业总收入 (%) | -97.583 | -48.875 | 32.702 | 37.182 | 46.377 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.125 | 109.833 | 100.454 | 90.519 | 91.828 |
| 价值变动净收益/利润总额(%) | -12.863 | -28.724 | 4.065 | 5.236 | 2.585 |
| 营业外收支净额/利润总额(%) | 0.182 | -6.530 | -0.376 | -0.253 | -0.010 | 偿债能力分析 |
| 流动比率 (X) | 14.263 | 12.782 | 17.463 | 7.254 | 15.363 |
| 速动比率 (X) | 13.602 | 12.404 | 16.899 | 6.714 | 14.426 |
| 资产负债率 (%) | 7.238 | 7.829 | 8.367 | 15.492 | 7.101 |
| 带息债务/全部投入资本 (%) | -0.733 | -0.701 | -0.805 | 1.716 | 0.467 |
| 股东权益/带息债务 (%) | -13,232.251 | -13,883.085 | -12,049.119 | 5,337.561 | 20,997.243 |
| 股东权益/负债合计 (%) | 1,268.616 | 1,166.139 | 1,088.238 | 545.476 | 1,308.259 |
| 利息保障倍数 (X) | 25.457 | 10.398 | -27.708 | 53.174 | 113.713 | 营运能力分析 |
| 应收账款周转天数 (天) | 157.838 | 195.198 | 57.125 | 33.240 | 27.375 |
| 存货周转天数 (天) | 277.130 | 251.130 | 97.651 | 109.277 | 142.966 |