| 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 (%) | -1.788 | 2.477 | 6.986 | -- | 23.680 |
| 总资产报酬率 ROA (%) | -1.633 | 2.260 | 6.043 | -- | 14.874 |
| 投入资产回报率 ROIC (%) | -1.721 | 2.398 | 6.495 | -- | 15.232 | 边际利润分析 |
| 销售毛利率 (%) | 37.783 | 50.866 | 42.593 | 56.636 | 63.367 |
| 营业利润率 (%) | -39.840 | 13.253 | 16.708 | 26.547 | 31.669 |
| 息税前利润/营业总收入 (%) | -42.468 | 11.396 | 17.301 | 25.681 | 30.432 |
| 净利润/营业总收入 (%) | -28.112 | 12.886 | 17.009 | 23.923 | 27.435 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 153.895 | 21.208 | 67.104 | 93.438 | 101.419 |
| 价值变动净收益/利润总额(%) | -50.268 | 72.649 | 30.099 | 5.370 | 1.934 |
| 营业外收支净额/利润总额(%) | 0.091 | -3.528 | 7.675 | -0.864 | -0.876 | 偿债能力分析 |
| 流动比率 (X) | 10.851 | 9.850 | 12.381 | -- | 2.981 |
| 速动比率 (X) | 9.789 | 9.210 | 11.633 | -- | 2.123 |
| 资产负债率 (%) | 8.038 | 9.437 | 8.167 | -- | 32.199 |
| 带息债务/全部投入资本 (%) | 2.992 | 2.957 | 2.110 | -- | -- |
| 股东权益/带息债务 (%) | 3,216.829 | 3,253.091 | 4,616.933 | -- | 302.578 |
| 股东权益/负债合计 (%) | 1,144.860 | 960.246 | 1,125.017 | -- | 210.590 |
| 利息保障倍数 (X) | 16.382 | -8.105 | -21.723 | -40.228 | -31.652 | 营运能力分析 |
| 应收账款周转天数 (天) | 433.692 | 213.619 | 111.608 | 0.000 | 0.000 |
| 存货周转天数 (天) | 494.058 | 236.389 | 192.898 | 0.000 | 0.000 |