| 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 (%) | 8.902 | 9.954 | -24.088 | -- | 68.650 |
| 总资产报酬率 ROA (%) | 4.003 | 4.197 | -7.641 | -- | -24.545 |
| 投入资产回报率 ROIC (%) | 5.998 | 6.862 | -15.512 | -- | -74.413 | 边际利润分析 |
| 销售毛利率 (%) | 45.834 | 41.777 | 24.305 | 9.201 | 9.178 |
| 营业利润率 (%) | 53.191 | 9.806 | -26.405 | 80.382 | -50.844 |
| 息税前利润/营业总收入 (%) | 56.417 | 16.056 | -32.563 | 87.295 | -37.853 |
| 净利润/营业总收入 (%) | 57.558 | 11.087 | -37.200 | 74.883 | -51.330 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -149.015 | 84.625 | 33.296 | -54.770 | 60.857 |
| 价值变动净收益/利润总额(%) | 265.523 | 22.909 | -11.043 | 392.316 | 0.004 |
| 营业外收支净额/利润总额(%) | -10.493 | 20.332 | 28.420 | -17.298 | 8.902 | 偿债能力分析 |
| 流动比率 (X) | 1.117 | 0.986 | 1.010 | -- | 0.388 |
| 速动比率 (X) | 0.944 | 0.968 | 0.955 | -- | 0.323 |
| 资产负债率 (%) | 56.186 | 53.585 | 61.721 | -- | 155.087 |
| 带息债务/全部投入资本 (%) | 37.155 | 23.905 | 27.506 | -- | -- |
| 股东权益/带息债务 (%) | 167.368 | 310.154 | 232.586 | -- | -66.840 |
| 股东权益/负债合计 (%) | 77.804 | 86.619 | 62.020 | -- | -35.520 |
| 利息保障倍数 (X) | 6.816 | 4.284 | -7.527 | 4.651 | -2.108 | 营运能力分析 |
| 应收账款周转天数 (天) | 358.159 | 80.207 | 86.426 | 0.000 | 0.000 |
| 存货周转天数 (天) | 399.572 | 33.894 | 104.698 | 0.000 | 0.000 |