| 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 (%) | 0.494 | 0.858 | 3.736 | 25.705 | 33.567 |
| 总资产报酬率 ROA (%) | 0.454 | 0.771 | 3.180 | 18.747 | 24.657 |
| 投入资产回报率 ROIC (%) | 0.489 | 0.844 | 3.639 | 24.148 | 31.911 | 边际利润分析 |
| 销售毛利率 (%) | 80.389 | 81.382 | 65.529 | 74.623 | 75.872 |
| 营业利润率 (%) | 3.447 | 3.310 | 9.053 | 24.696 | 27.664 |
| 息税前利润/营业总收入 (%) | -0.896 | -2.053 | 7.333 | 24.277 | 28.072 |
| 净利润/营业总收入 (%) | 3.576 | 5.024 | 7.679 | 22.107 | 24.560 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -115.651 | -375.331 | 50.140 | 90.092 | 90.158 |
| 价值变动净收益/利润总额(%) | 162.213 | 159.276 | 34.935 | 1.676 | 1.537 |
| 营业外收支净额/利润总额(%) | -0.339 | -14.271 | -3.094 | 0.350 | 1.582 | 偿债能力分析 |
| 流动比率 (X) | 12.369 | 11.462 | 10.188 | 4.261 | 2.990 |
| 速动比率 (X) | 12.020 | 11.097 | 9.892 | 3.969 | 2.777 |
| 资产负债率 (%) | 7.760 | 8.720 | 11.696 | 23.999 | 30.810 |
| 带息债务/全部投入资本 (%) | -0.101 | -0.095 | -1.251 | -3.687 | 0.124 |
| 股东权益/带息债务 (%) | -98,140.546 | -104,367.986 | -7,834.932 | -2,590.861 | 74,087.456 |
| 股东权益/负债合计 (%) | 1,188.584 | 1,046.754 | 754.992 | 316.691 | 224.568 |
| 利息保障倍数 (X) | 0.207 | 0.415 | -5.064 | -48.026 | -774.568 | 营运能力分析 |
| 应收账款周转天数 (天) | 147.712 | 198.893 | 94.892 | 58.176 | 43.138 |
| 存货周转天数 (天) | 278.183 | 334.512 | 81.934 | 86.706 | 80.759 |