| 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 (%) | 0.779 | -0.843 | -0.769 | 38.143 | 4.729 |
| 总资产报酬率 ROA (%) | 0.665 | -0.691 | -0.616 | 29.581 | 3.610 |
| 投入资产回报率 ROIC (%) | 0.757 | -0.807 | -0.728 | 34.670 | 4.229 | 边际利润分析 |
| 销售毛利率 (%) | 50.867 | 50.375 | 49.314 | 59.667 | 62.234 |
| 营业利润率 (%) | 2.514 | -0.827 | -0.159 | 61.282 | 6.729 |
| 息税前利润/营业总收入 (%) | 2.247 | -1.303 | 0.126 | 61.457 | 7.042 |
| 净利润/营业总收入 (%) | 1.611 | -1.320 | -1.529 | 51.232 | 5.231 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -50.343 | 401.713 | 3,667.027 | 2.700 | 79.911 |
| 价值变动净收益/利润总额(%) | 72.042 | -119.491 | -1,250.833 | 94.803 | 4.332 |
| 营业外收支净额/利润总额(%) | -10.216 | 20.453 | -12.118 | -0.175 | -1.041 | 偿债能力分析 |
| 流动比率 (X) | 5.401 | 4.864 | 4.038 | 4.680 | 2.237 |
| 速动比率 (X) | 3.913 | 3.560 | 3.150 | 4.159 | 1.753 |
| 资产负债率 (%) | 13.630 | 16.769 | 20.266 | 20.201 | 0.259 |
| 带息债务/全部投入资本 (%) | 0.986 | 1.211 | 2.893 | 4.074 | 9.563 |
| 股东权益/带息债务 (%) | 9,906.546 | 7,972.653 | 3,282.543 | 2,314.544 | 903.707 |
| 股东权益/负债合计 (%) | 638.248 | 499.702 | 395.756 | 396.256 | 286.540 |
| 利息保障倍数 (X) | -65.070 | 4.940 | 0.471 | 218.054 | 18.409 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.651 | 66.030 | 76.499 | 71.145 | 82.872 |
| 存货周转天数 (天) | 276.557 | 227.064 | 191.597 | 154.396 | 139.506 |