| 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 (%) | 2.670 | 1.051 | 0.424 | 0.795 | -1.060 |
| 总资产报酬率 ROA (%) | 1.282 | 0.590 | 0.251 | 0.511 | -0.753 |
| 投入资产回报率 ROIC (%) | 1.540 | 0.725 | 0.310 | 0.646 | -0.992 | 边际利润分析 |
| 销售毛利率 (%) | 63.260 | 65.482 | 63.480 | 75.760 | 76.471 |
| 营业利润率 (%) | 41.160 | 33.465 | 23.935 | 32.150 | -3.278 |
| 息税前利润/营业总收入 (%) | 38.743 | 17.421 | 11.562 | 24.082 | -9.833 |
| 净利润/营业总收入 (%) | 27.376 | 14.406 | 8.468 | 12.390 | -5.816 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.210 | 138.697 | 171.518 | 136.759 | 2,337.226 |
| 价值变动净收益/利润总额(%) | -0.387 | -0.490 | 4.006 | 47.139 | 381.829 |
| 营业外收支净额/利润总额(%) | -0.375 | -34.948 | -47.436 | -17.403 | 288.682 | 偿债能力分析 |
| 流动比率 (X) | 2.006 | 3.030 | 3.674 | 3.015 | 5.052 |
| 速动比率 (X) | 1.964 | 2.946 | 3.664 | 3.011 | 5.049 |
| 资产负债率 (%) | 43.137 | 29.556 | 23.665 | 23.008 | 10.141 |
| 带息债务/全部投入资本 (%) | 48.271 | 33.742 | 26.855 | 25.327 | 9.234 |
| 股东权益/带息债务 (%) | 106.538 | 195.176 | 269.570 | 291.213 | 979.498 |
| 股东权益/负债合计 (%) | 100.809 | 182.023 | 247.783 | 259.316 | 687.136 |
| 利息保障倍数 (X) | -17.123 | -2.361 | -2.475 | -7.291 | 0.850 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.306 | 17.066 | 13.713 | 28.998 | 126.405 |
| 存货周转天数 (天) | 147.111 | 150.457 | 19.765 | 10.839 | 61.665 |