| 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 (%) | -1.569 | 2.520 | 2.072 | 22.155 | 35.890 |
| 总资产报酬率 ROA (%) | -1.395 | 2.226 | 1.806 | 17.583 | 22.640 |
| 投入资产回报率 ROIC (%) | -1.531 | 2.433 | 1.957 | 19.275 | 30.105 | 边际利润分析 |
| 销售毛利率 (%) | 47.257 | 49.172 | 45.633 | 56.078 | 61.028 |
| 营业利润率 (%) | -22.362 | 15.889 | 13.379 | 39.308 | 42.660 |
| 息税前利润/营业总收入 (%) | -39.617 | 10.940 | 8.384 | 39.224 | 42.298 |
| 净利润/营业总收入 (%) | -25.099 | 14.800 | 10.793 | 33.062 | 35.961 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.823 | 107.483 | 72.955 | 94.994 | 96.400 |
| 价值变动净收益/利润总额(%) | -29.384 | 31.917 | 34.331 | 8.771 | 4.224 |
| 营业外收支净额/利润总额(%) | 16.155 | 11.344 | -0.185 | 0.000 | 0.192 | 偿债能力分析 |
| 流动比率 (X) | 7.530 | 6.742 | 7.446 | 5.842 | 3.496 |
| 速动比率 (X) | 7.382 | 6.620 | 7.317 | 5.630 | 3.027 |
| 资产负债率 (%) | 10.337 | 11.791 | 11.599 | 15.582 | 26.375 |
| 带息债务/全部投入资本 (%) | 2.302 | 2.287 | 4.303 | 7.081 | 18.593 |
| 股东权益/带息债务 (%) | 4,240.321 | 4,266.819 | 2,218.624 | 1,301.883 | 436.186 |
| 股东权益/负债合计 (%) | 866.989 | 748.408 | 762.389 | 541.944 | 279.142 |
| 利息保障倍数 (X) | 3.060 | -1.567 | -1.687 | -464.491 | -95.421 | 营运能力分析 |
| 应收账款周转天数 (天) | 751.848 | 351.046 | 411.858 | 157.074 | 118.395 |
| 存货周转天数 (天) | 133.931 | 68.174 | 80.402 | 114.520 | 246.682 |