| 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 (%) | 0.859 | 5.507 | 2.620 | 1.505 | 4.090 |
| 总资产报酬率 ROA (%) | 0.732 | 4.147 | 1.772 | 1.128 | 3.143 |
| 投入资产回报率 ROIC (%) | 0.854 | 4.645 | 1.970 | 1.275 | 4.043 | 边际利润分析 |
| 销售毛利率 (%) | 31.469 | 18.530 | 53.071 | 45.070 | 51.536 |
| 营业利润率 (%) | 31.279 | 19.133 | 72.640 | 49.746 | 58.912 |
| 息税前利润/营业总收入 (%) | 22.011 | 18.591 | 58.388 | 41.844 | 53.252 |
| 净利润/营业总收入 (%) | 22.758 | 15.082 | 55.580 | 37.351 | 42.628 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 27.745 | 83.306 | 60.086 | 53.999 | 71.396 |
| 价值变动净收益/利润总额(%) | 53.382 | 12.184 | 24.007 | 32.135 | 28.503 |
| 营业外收支净额/利润总额(%) | 2.227 | 4.783 | 1.312 | 0.294 | 0.551 | 偿债能力分析 |
| 流动比率 (X) | 5.560 | 7.053 | 2.858 | 3.148 | 7.109 |
| 速动比率 (X) | 4.955 | 6.083 | 1.946 | 2.162 | 4.678 |
| 资产负债率 (%) | 15.360 | 12.439 | 32.467 | 30.670 | 16.028 |
| 带息债务/全部投入资本 (%) | 0.124 | 1.137 | 25.223 | 22.776 | -- |
| 股东权益/带息债务 (%) | 80,298.260 | 8,694.975 | 293.265 | 335.433 | 2,141.352 |
| 股东权益/负债合计 (%) | 544.700 | 696.533 | 206.122 | 222.695 | 516.135 |
| 利息保障倍数 (X) | -2.205 | -12.366 | -3.837 | -5.199 | -8.896 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.985 | 6.991 | 61.643 | 79.949 | 0.000 |
| 存货周转天数 (天) | 1,208.295 | 342.053 | 6,460.160 | 5,836.049 | 0.000 |