| 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 (%) | -1.312 | -2.087 | 7.362 | -- | 27.214 |
| 总资产报酬率 ROA (%) | -1.120 | -1.805 | 6.306 | -- | 18.062 |
| 投入资产回报率 ROIC (%) | -1.253 | -1.994 | 7.133 | -- | 26.189 | 边际利润分析 |
| 销售毛利率 (%) | 24.526 | 29.264 | 43.230 | 49.095 | 49.077 |
| 营业利润率 (%) | -8.140 | -9.952 | 19.412 | 26.658 | 26.672 |
| 息税前利润/营业总收入 (%) | -10.551 | -15.141 | 17.308 | 27.001 | 27.785 |
| 净利润/营业总收入 (%) | -8.575 | -8.614 | 18.148 | 24.000 | 25.074 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 196.457 | 18.559 | 67.889 | 91.507 | 80.618 |
| 价值变动净收益/利润总额(%) | 18.743 | -0.631 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -1.713 | -0.813 | 5.460 | 4.868 | 6.276 | 偿债能力分析 |
| 流动比率 (X) | 2.888 | 2.689 | 4.922 | -- | 1.699 |
| 速动比率 (X) | 2.090 | 2.172 | 3.994 | -- | 1.195 |
| 资产负债率 (%) | 12.943 | 16.105 | 10.720 | -- | 26.979 |
| 带息债务/全部投入资本 (%) | 2.638 | 4.795 | 3.233 | -- | 5.801 |
| 股东权益/带息债务 (%) | 3,666.388 | 1,967.632 | 2,991.743 | -- | 1,619.901 |
| 股东权益/负债合计 (%) | 672.672 | 520.766 | 832.360 | -- | 270.657 |
| 利息保障倍数 (X) | 4.142 | 2.873 | -5.367 | -26.460 | -41.309 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.936 | 8.052 | 3.206 | 0.000 | 2.727 |
| 存货周转天数 (天) | 242.979 | 213.596 | 212.116 | 0.000 | 139.783 |