| 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 (%) | 0.508 | 3.160 | 4.583 | -- | 49.405 |
| 总资产报酬率 ROA (%) | 0.397 | 2.449 | 3.637 | -- | 22.380 |
| 投入资产回报率 ROIC (%) | 0.481 | 2.957 | 4.319 | -- | 36.741 | 边际利润分析 |
| 销售毛利率 (%) | 20.944 | 26.271 | 35.830 | 31.003 | 33.179 |
| 营业利润率 (%) | 0.614 | 4.132 | 7.802 | 17.217 | 23.321 |
| 息税前利润/营业总收入 (%) | 0.408 | 3.744 | 8.380 | 17.526 | 24.068 |
| 净利润/营业总收入 (%) | 0.983 | 4.872 | 9.414 | 16.480 | 20.572 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -124.287 | 65.278 | 45.276 | 73.874 | 92.372 |
| 价值变动净收益/利润总额(%) | 87.433 | 21.642 | 31.179 | 11.612 | 0.000 |
| 营业外收支净额/利润总额(%) | 2.683 | -3.592 | 9.559 | 2.822 | 0.469 | 偿债能力分析 |
| 流动比率 (X) | 4.866 | 3.604 | 4.057 | -- | 1.920 |
| 速动比率 (X) | 3.771 | 2.680 | 2.996 | -- | 1.548 |
| 资产负债率 (%) | 19.850 | 23.987 | 20.891 | -- | 47.896 |
| 带息债务/全部投入资本 (%) | -1.198 | 4.223 | 4.066 | -- | 21.077 |
| 股东权益/带息债务 (%) | -8,045.105 | 2,200.534 | 2,319.530 | -- | 356.617 |
| 股东权益/负债合计 (%) | 403.784 | 316.895 | 378.664 | -- | 108.786 |
| 利息保障倍数 (X) | -1.824 | -15.261 | -33.976 | -91.674 | 37.780 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.486 | 101.732 | 111.214 | 0.000 | 110.237 |
| 存货周转天数 (天) | 158.493 | 197.681 | 224.611 | 0.000 | 95.513 |