| 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 (%) | 1.209 | 4.255 | 6.571 | 15.046 | 15.353 |
| 总资产报酬率 ROA (%) | 1.082 | 3.672 | 5.155 | 8.867 | 10.197 |
| 投入资产回报率 ROIC (%) | 1.159 | 4.014 | 5.925 | 11.766 | 13.418 | 边际利润分析 |
| 销售毛利率 (%) | 91.864 | 93.784 | 90.255 | 89.356 | 87.326 |
| 营业利润率 (%) | 8.753 | 19.820 | 23.499 | 24.045 | 24.973 |
| 息税前利润/营业总收入 (%) | 2.844 | 13.939 | 19.821 | 24.101 | 24.747 |
| 净利润/营业总收入 (%) | 7.874 | 19.866 | 23.245 | 24.047 | 24.966 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -80.872 | 7.726 | 8.403 | 25.004 | 41.980 |
| 价值变动净收益/利润总额(%) | -19.681 | -0.690 | -2.125 | -1.226 | -4.078 |
| 营业外收支净额/利润总额(%) | 0.046 | 0.044 | -1.095 | 0.008 | -0.027 | 偿债能力分析 |
| 流动比率 (X) | 15.686 | 7.250 | 9.390 | 2.472 | 3.144 |
| 速动比率 (X) | 15.402 | 7.152 | 9.226 | 2.313 | 2.998 |
| 资产负债率 (%) | 7.173 | 13.588 | 13.781 | 44.797 | 36.054 |
| 带息债务/全部投入资本 (%) | 0.019 | 1.164 | 0.877 | 3.243 | 7.012 |
| 股东权益/带息债务 (%) | 516,695.658 | 8,129.229 | 10,719.677 | 2,330.232 | 1,162.301 |
| 股东权益/负债合计 (%) | 1,294.075 | 635.920 | 625.635 | 123.229 | 177.362 |
| 利息保障倍数 (X) | -0.481 | -2.367 | -5.789 | 451.158 | -112.996 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.047 | 93.257 | 94.442 | 131.154 | 145.063 |
| 存货周转天数 (天) | 235.654 | 344.468 | 294.791 | 266.274 | 277.558 |