| 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 (%) | 0.407 | 2.277 | 0.217 | 10.998 | 26.720 |
| 总资产报酬率 ROA (%) | 0.342 | 1.913 | 0.192 | 9.567 | 19.809 |
| 投入资产回报率 ROIC (%) | 0.370 | 2.093 | 0.204 | 10.320 | 21.643 | 边际利润分析 |
| 销售毛利率 (%) | 97.351 | 93.674 | 98.381 | 97.875 | 98.760 |
| 营业利润率 (%) | -2.078 | 6.869 | -0.051 | 32.650 | 29.984 |
| 息税前利润/营业总收入 (%) | -2.632 | 5.753 | -1.565 | 32.421 | 30.119 |
| 净利润/营业总收入 (%) | -0.712 | 7.222 | 0.598 | 29.361 | 26.394 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,349.303 | -280.170 | 3,254.094 | 35.757 | 52.244 |
| 价值变动净收益/利润总额(%) | -339.506 | 123.043 | -1,868.644 | 25.403 | 7.972 |
| 营业外收支净额/利润总额(%) | 14.402 | -7.580 | 90.663 | -0.202 | -0.554 | 偿债能力分析 |
| 流动比率 (X) | 6.996 | 5.400 | 8.837 | 12.107 | 3.711 |
| 速动比率 (X) | 6.868 | 5.342 | 8.827 | 12.096 | 3.702 |
| 资产负债率 (%) | 13.305 | 16.955 | 12.945 | 9.783 | 27.821 |
| 带息债务/全部投入资本 (%) | 5.688 | 5.450 | 3.168 | 2.239 | -- |
| 股东权益/带息债务 (%) | 1,596.956 | 1,665.038 | 2,937.904 | 4,239.062 | 1,574.309 |
| 股东权益/负债合计 (%) | 648.024 | 482.109 | 667.084 | 922.198 | 259.435 |
| 利息保障倍数 (X) | 12.867 | -9.103 | 1.532 | -199.550 | 100.261 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.557 | 41.784 | 53.393 | 43.963 | 0.000 |
| 存货周转天数 (天) | 645.174 | 99.742 | 99.116 | 51.947 | 0.000 |