| 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 (%) | 2.830 | 36.926 | 23.743 | 3.888 | 0.490 |
| 总资产报酬率 ROA (%) | 1.974 | 18.963 | 8.995 | 1.425 | 0.199 |
| 投入资产回报率 ROIC (%) | 2.583 | 25.890 | 13.080 | 2.089 | 0.281 | 边际利润分析 |
| 销售毛利率 (%) | 49.424 | 66.590 | 40.723 | 36.888 | 37.878 |
| 营业利润率 (%) | 19.587 | 49.829 | 15.595 | 8.743 | 3.144 |
| 息税前利润/营业总收入 (%) | 18.429 | 49.297 | 43.535 | 10.283 | 7.182 |
| 净利润/营业总收入 (%) | 14.391 | 37.747 | 32.484 | 7.634 | 2.635 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.374 | 100.787 | 40.249 | 127.549 | 47.021 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.940 | 0.014 | 64.453 | 17.985 | 56.325 | 偿债能力分析 |
| 流动比率 (X) | 3.631 | 2.796 | 1.527 | 1.579 | 1.690 |
| 速动比率 (X) | 0.885 | 0.791 | 0.438 | 0.300 | 0.418 |
| 资产负债率 (%) | 23.750 | 31.909 | 59.228 | 60.864 | 60.810 |
| 带息债务/全部投入资本 (%) | 1.716 | 12.915 | 43.518 | 45.049 | -- |
| 股东权益/带息债务 (%) | 5,662.782 | 666.521 | 127.488 | 121.211 | 112.394 |
| 股东权益/负债合计 (%) | 311.402 | 206.992 | 65.865 | 60.059 | 60.426 |
| 利息保障倍数 (X) | -18.892 | -91.490 | -129.107 | -27.233 | -433.072 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.767 | 0.610 | 0.436 | 0.531 | 0.000 |
| 存货周转天数 (天) | 2,442.792 | 1,348.077 | 1,476.026 | 1,570.604 | 0.000 |