| 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 (%) | 4.527 | 11.575 | 27.551 | 21.599 | 1.618 |
| 总资产报酬率 ROA (%) | 3.127 | 8.654 | 22.045 | 18.210 | 1.397 |
| 投入资产回报率 ROIC (%) | 3.840 | 10.695 | 26.615 | 20.688 | 1.580 | 边际利润分析 |
| 销售毛利率 (%) | 49.123 | 58.715 | 72.727 | 65.304 | 43.784 |
| 营业利润率 (%) | 22.528 | 37.811 | 63.193 | 47.500 | 8.869 |
| 息税前利润/营业总收入 (%) | 23.388 | 36.273 | 61.965 | 119.319 | 30.312 |
| 净利润/营业总收入 (%) | 19.945 | 31.043 | 58.511 | 108.804 | 16.923 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.602 | 105.323 | 100.057 | 39.743 | 29.432 |
| 价值变动净收益/利润总额(%) | 0.627 | 0.094 | 0.036 | 0.000 | 6.088 |
| 营业外收支净额/利润总额(%) | 0.037 | -5.180 | 0.014 | 60.245 | 60.234 | 偿债能力分析 |
| 流动比率 (X) | 0.558 | 0.645 | 2.275 | 2.130 | 2.968 |
| 速动比率 (X) | 0.405 | 0.457 | 2.085 | 1.977 | 2.606 |
| 资产负债率 (%) | 25.137 | 19.494 | 9.490 | 11.671 | 0.074 |
| 带息债务/全部投入资本 (%) | 16.163 | 9.449 | 0.540 | 1.792 | 0.257 |
| 股东权益/带息债务 (%) | 505.313 | 935.216 | 18,023.083 | 5,303.367 | 37,672.907 |
| 股东权益/负债合计 (%) | 266.120 | 366.872 | 829.678 | 711.026 | 1,159.279 |
| 利息保障倍数 (X) | 27.461 | 111.731 | -50.089 | -743.098 | 3.784 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.953 | 8.597 | 10.153 | 11.081 | 41.704 |
| 存货周转天数 (天) | 86.491 | 67.787 | 50.417 | 92.709 | 121.522 |