| 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 (%) | 3.814 | 5.693 | 6.899 | -- | 36.150 |
| 总资产报酬率 ROA (%) | 3.304 | 5.195 | 6.360 | -- | 27.349 |
| 投入资产回报率 ROIC (%) | 3.639 | 5.528 | 6.826 | -- | 31.014 | 边际利润分析 |
| 销售毛利率 (%) | 38.289 | 59.377 | 57.547 | 71.805 | 68.541 |
| 营业利润率 (%) | 13.182 | 25.699 | 34.623 | 47.833 | 52.218 |
| 息税前利润/营业总收入 (%) | 12.138 | 20.179 | 30.583 | 45.212 | 51.849 |
| 净利润/营业总收入 (%) | 12.135 | 23.418 | 29.996 | 41.407 | 44.621 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.301 | 89.870 | 69.244 | 96.452 | 89.390 |
| 价值变动净收益/利润总额(%) | 8.641 | 6.817 | 20.553 | 3.499 | 3.878 |
| 营业外收支净额/利润总额(%) | -3.657 | -0.430 | -0.030 | -0.017 | -0.604 | 偿债能力分析 |
| 流动比率 (X) | 3.437 | 7.528 | 9.573 | -- | 4.743 |
| 速动比率 (X) | 2.941 | 6.818 | 8.581 | -- | 4.138 |
| 资产负债率 (%) | 15.315 | 10.245 | 7.148 | -- | 19.091 |
| 带息债务/全部投入资本 (%) | 3.603 | 4.057 | 0.615 | -- | -- |
| 股东权益/带息债务 (%) | 2,650.732 | 2,349.332 | 16,087.689 | -- | 3,364.314 |
| 股东权益/负债合计 (%) | 546.832 | 876.066 | 1,298.905 | -- | 423.820 |
| 利息保障倍数 (X) | -20.961 | -3.730 | -7.590 | -17.300 | -940.662 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.550 | 251.854 | 280.610 | 0.000 | 0.000 |
| 存货周转天数 (天) | 114.766 | 271.197 | 246.867 | 0.000 | 0.000 |