| 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 (%) | 1.581 | -12.933 | 2.423 | 7.568 | 25.140 |
| 总资产报酬率 ROA (%) | 1.355 | -11.234 | 2.145 | 6.507 | 18.026 |
| 投入资产回报率 ROIC (%) | 1.532 | -12.552 | 2.375 | 7.281 | 21.261 | 边际利润分析 |
| 销售毛利率 (%) | 41.419 | 179.250 | 55.896 | 59.558 | 67.983 |
| 营业利润率 (%) | 16.246 | 191.126 | 20.803 | 35.825 | 51.981 |
| 息税前利润/营业总收入 (%) | 15.651 | 194.433 | 14.025 | 36.798 | 53.671 |
| 净利润/营业总收入 (%) | 16.187 | 204.738 | 18.020 | 35.540 | 45.684 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.522 | 132.784 | 153.658 | 89.048 | 89.881 |
| 价值变动净收益/利润总额(%) | 78.358 | -13.512 | 24.866 | 2.143 | 0.814 |
| 营业外收支净额/利润总额(%) | -0.217 | 0.063 | -1.426 | 14.056 | 3.207 | 偿债能力分析 |
| 流动比率 (X) | 6.153 | 5.343 | 5.175 | 8.654 | 3.627 |
| 速动比率 (X) | 5.646 | 4.870 | 4.846 | 8.238 | 3.224 |
| 资产负债率 (%) | 14.694 | 13.868 | 12.484 | 10.443 | 23.437 |
| 带息债务/全部投入资本 (%) | 1.678 | 3.952 | 1.835 | 1.983 | -- |
| 股东权益/带息债务 (%) | 5,844.430 | 2,424.859 | 5,349.598 | 4,936.997 | 1,089.196 |
| 股东权益/负债合计 (%) | 580.557 | 621.059 | 701.050 | 857.590 | 326.674 |
| 利息保障倍数 (X) | -27.992 | 61.025 | -2.163 | -7.530 | -1,693.076 | 营运能力分析 |
| 应收账款周转天数 (天) | 509.195 | -1,231.690 | 655.743 | 529.808 | 0.000 |
| 存货周转天数 (天) | 380.172 | 431.565 | 287.728 | 276.670 | 0.000 |