| 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 (%) | 4.030 | -0.904 | -6.899 | 2.407 | 12.810 |
| 总资产报酬率 ROA (%) | 3.838 | -0.856 | -6.418 | 2.102 | 10.153 |
| 投入资产回报率 ROIC (%) | 3.934 | -0.882 | -6.645 | 2.219 | 12.351 | 边际利润分析 |
| 销售毛利率 (%) | 39.600 | 38.817 | 40.427 | 41.062 | 47.085 |
| 营业利润率 (%) | 26.358 | -3.925 | -25.757 | 7.683 | 23.552 |
| 息税前利润/营业总收入 (%) | 25.109 | -5.746 | -27.580 | 6.233 | 22.611 |
| 净利润/营业总收入 (%) | 27.539 | -3.697 | -25.861 | 6.723 | 21.296 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -60.604 | 247.007 | 13.828 | 1.149 | 78.464 |
| 价值变动净收益/利润总额(%) | 15.666 | -144.247 | 83.117 | 31.907 | 15.307 |
| 营业外收支净额/利润总额(%) | 0.200 | 0.324 | 0.061 | -1.058 | -2.090 | 偿债能力分析 |
| 流动比率 (X) | 14.584 | 18.991 | 10.715 | 8.726 | 4.634 |
| 速动比率 (X) | 11.028 | 13.836 | 7.431 | 5.629 | 3.127 |
| 资产负债率 (%) | 5.391 | 4.106 | 6.446 | 7.466 | 17.154 |
| 带息债务/全部投入资本 (%) | 2.044 | 1.255 | 2.616 | 4.148 | -- |
| 股东权益/带息债务 (%) | 4,757.295 | 7,807.307 | 3,711.639 | 2,304.582 | 998.373 |
| 股东权益/负债合计 (%) | 1,754.976 | 2,335.289 | 1,451.465 | 1,239.399 | 482.951 |
| 利息保障倍数 (X) | -19.285 | 3.178 | 15.257 | -4.550 | -49.288 | 营运能力分析 |
| 应收账款周转天数 (天) | 116.343 | 103.145 | 110.612 | 106.159 | 0.000 |
| 存货周转天数 (天) | 548.313 | 479.676 | 519.599 | 445.215 | 0.000 |