| 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 (%) | -6.884 | 1.708 | -3.855 | 2.775 | 6.360 |
| 总资产报酬率 ROA (%) | -6.323 | 1.569 | -3.667 | 2.668 | 6.166 |
| 投入资产回报率 ROIC (%) | -6.763 | 1.680 | -3.794 | 2.748 | 6.181 | 边际利润分析 |
| 销售毛利率 (%) | 93.012 | 89.313 | 89.150 | 93.107 | 87.938 |
| 营业利润率 (%) | -27.845 | 5.125 | -14.728 | 10.336 | 38.450 |
| 息税前利润/营业总收入 (%) | -28.478 | 3.859 | -16.802 | 8.540 | 36.090 |
| 净利润/营业总收入 (%) | -27.331 | 3.854 | -14.780 | 12.799 | 33.967 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.046 | 5.581 | 76.846 | 23.292 | 80.236 |
| 价值变动净收益/利润总额(%) | -6.832 | 22.865 | -23.589 | 30.805 | 16.088 |
| 营业外收支净额/利润总额(%) | -0.482 | -0.001 | -0.001 | 14.630 | 2.976 | 偿债能力分析 |
| 流动比率 (X) | 17.706 | 8.680 | 16.386 | 28.036 | 28.577 |
| 速动比率 (X) | 17.589 | 8.582 | 16.216 | 27.942 | 28.518 |
| 资产负债率 (%) | 5.571 | 10.572 | 6.003 | 3.986 | 3.578 |
| 带息债务/全部投入资本 (%) | 0.640 | 1.571 | 0.425 | 1.169 | -- |
| 股东权益/带息债务 (%) | 15,407.201 | 6,233.241 | 23,251.612 | 8,386.200 | -64,759.434 |
| 股东权益/负债合计 (%) | 1,697.097 | 847.828 | 1,568.378 | 2,407.818 | 2,690.043 |
| 利息保障倍数 (X) | 37.163 | -3.050 | 8.104 | -2.394 | -10.198 | 营运能力分析 |
| 应收账款周转天数 (天) | 429.090 | 319.787 | 322.814 | 341.145 | 0.000 |
| 存货周转天数 (天) | 133.014 | 97.198 | 74.303 | 65.910 | 0.000 |