| 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 (%) | 0.242 | 0.528 | 6.148 | 2.289 | 3.270 |
| 总资产报酬率 ROA (%) | 0.210 | 0.446 | 5.124 | 1.858 | 2.392 |
| 投入资产回报率 ROIC (%) | 0.230 | 0.496 | 5.784 | 2.046 | 2.992 | 边际利润分析 |
| 销售毛利率 (%) | 68.997 | 99.554 | 98.604 | 96.542 | 98.916 |
| 营业利润率 (%) | 9.425 | 2.177 | 54.488 | 58.272 | 32.055 |
| 息税前利润/营业总收入 (%) | 10.270 | 6.573 | 56.831 | 36.203 | 43.382 |
| 净利润/营业总收入 (%) | 3.518 | 5.047 | 39.812 | 29.478 | 24.202 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 0.745 | 925.941 | 86.790 | -79.060 | 86.486 |
| 价值变动净收益/利润总额(%) | 58.841 | -1,028.181 | 16.321 | 368.701 | 26.436 |
| 营业外收支净额/利润总额(%) | -0.027 | 1.376 | 0.952 | -147.899 | -3.770 | 偿债能力分析 |
| 流动比率 (X) | 7.858 | 5.802 | 5.730 | 5.250 | 3.475 |
| 速动比率 (X) | 1.592 | 1.221 | 1.458 | 0.942 | 0.698 |
| 资产负债率 (%) | 10.940 | 14.391 | 14.379 | 16.238 | 18.750 |
| 带息债务/全部投入资本 (%) | 1.050 | 3.391 | 2.211 | 0.658 | -- |
| 股东权益/带息债务 (%) | 9,180.258 | 2,759.103 | 4,263.114 | 14,264.380 | 647.163 |
| 股东权益/负债合计 (%) | 808.400 | 590.691 | 585.164 | 508.178 | 426.010 |
| 利息保障倍数 (X) | 12.120 | 1.506 | 31.227 | 2.851 | 3.473 | 营运能力分析 |
| 应收账款周转天数 (天) | 139.404 | 102.538 | 65.210 | 169.122 | 0.000 |
| 存货周转天数 (天) | 8,174.610 | 499,533.453 | 98,630.604 | 82,211.985 | 0.000 |