| 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 (%) | 2.701 | 4.370 | 1.722 | -- | 3.540 |
| 总资产报酬率 ROA (%) | 2.280 | 3.787 | 1.542 | -- | 3.033 |
| 投入资产回报率 ROIC (%) | 2.502 | 4.215 | 1.673 | -- | 3.388 | 边际利润分析 |
| 销售毛利率 (%) | 69.252 | 73.784 | 69.725 | -- | 67.351 |
| 营业利润率 (%) | 6.107 | 8.014 | 2.553 | -- | 9.454 |
| 息税前利润/营业总收入 (%) | 5.932 | 7.562 | 2.424 | -- | 9.629 |
| 净利润/营业总收入 (%) | 7.383 | 8.963 | 5.626 | -- | 7.861 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -14.517 | 48.779 | 1.151 | -- | 73.877 |
| 价值变动净收益/利润总额(%) | 28.443 | 21.412 | 81.591 | -- | 3.956 |
| 营业外收支净额/利润总额(%) | -1.595 | -0.796 | 33.083 | -- | -1.833 | 偿债能力分析 |
| 流动比率 (X) | 4.549 | 7.109 | 7.810 | 16.902 | 6.312 |
| 速动比率 (X) | 3.331 | 5.701 | 6.432 | 15.253 | 4.413 |
| 资产负债率 (%) | 16.656 | 12.532 | 12.223 | 6.697 | 12.277 |
| 带息债务/全部投入资本 (%) | 6.214 | -0.457 | -0.159 | -0.242 | -- |
| 股东权益/带息债务 (%) | 1,435.551 | -21,098.455 | -60,708.664 | -40,419.499 | -7,779.725 |
| 股东权益/负债合计 (%) | 495.084 | 690.393 | 710.380 | 1,381.880 | 700.751 |
| 利息保障倍数 (X) | -74.699 | -19.476 | -1.744 | -- | 27.923 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.389 | 85.064 | 79.621 | -- | 0.000 |
| 存货周转天数 (天) | 397.566 | 384.251 | 369.936 | -- | 0.000 |