| 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 (%) | 1.173 | 2.899 | 5.375 | -23.255 | -25.480 |
| 总资产报酬率 ROA (%) | 0.832 | 1.912 | 2.912 | -11.071 | -13.815 |
| 投入资产回报率 ROIC (%) | 0.942 | 2.253 | 3.316 | -12.643 | -17.387 | 边际利润分析 |
| 销售毛利率 (%) | 53.320 | 7.854 | 22.958 | 18.817 | -1.769 |
| 营业利润率 (%) | 31.189 | 6.709 | 12.031 | -72.407 | -52.813 |
| 息税前利润/营业总收入 (%) | 34.902 | 7.502 | 16.050 | -69.408 | -49.600 |
| 净利润/营业总收入 (%) | 21.606 | 5.934 | 11.715 | -61.420 | -53.196 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.402 | 16.671 | 90.091 | 9.836 | 37.473 |
| 价值变动净收益/利润总额(%) | 19.777 | 23.799 | -0.233 | -0.529 | -2.938 |
| 营业外收支净额/利润总额(%) | 2.428 | 20.580 | 23.453 | 1.710 | -0.020 | 偿债能力分析 |
| 流动比率 (X) | 2.651 | 3.519 | 2.279 | 2.018 | 1.929 |
| 速动比率 (X) | 1.331 | 1.649 | 1.049 | 0.700 | 0.939 |
| 资产负债率 (%) | 34.356 | 21.291 | 40.202 | 47.780 | 53.002 |
| 带息债务/全部投入资本 (%) | 26.660 | 10.390 | 31.127 | 42.433 | -- |
| 股东权益/带息债务 (%) | 274.083 | 859.218 | 220.390 | 131.465 | 121.136 |
| 股东权益/负债合计 (%) | 193.052 | 358.253 | 143.975 | 106.234 | 85.587 |
| 利息保障倍数 (X) | 11.881 | -7.929 | 48.272 | -16.295 | -15.486 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,016.741 | 145.234 | 155.670 | 339.346 | 0.000 |
| 存货周转天数 (天) | 6,393.930 | 548.715 | 924.220 | 1,241.758 | 0.000 |