| 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 (%) | 4.179 | -3.466 | -8.008 | 7.902 | -9.830 |
| 总资产报酬率 ROA (%) | 3.496 | -2.936 | -6.821 | 6.708 | -8.233 |
| 投入资产回报率 ROIC (%) | 4.033 | -3.360 | -7.778 | 7.652 | -9.195 | 边际利润分析 |
| 销售毛利率 (%) | 54.125 | 35.356 | 55.924 | 51.911 | 56.694 |
| 营业利润率 (%) | 26.650 | -12.498 | -24.011 | 30.143 | -59.419 |
| 息税前利润/营业总收入 (%) | 22.964 | -18.003 | -8.761 | 75.554 | 10.564 |
| 净利润/营业总收入 (%) | 26.069 | -14.244 | -30.958 | 48.755 | -33.498 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.600 | -4.257 | 5.635 | -50.992 | 46.859 |
| 价值变动净收益/利润总额(%) | 41.319 | -1.873 | -48.698 | 16.262 | -0.517 |
| 营业外收支净额/利润总额(%) | -9.247 | -1.351 | 1.505 | 45.415 | -114.619 | 偿债能力分析 |
| 流动比率 (X) | 4.718 | 4.576 | 5.320 | 5.234 | 5.776 |
| 速动比率 (X) | 4.139 | 4.051 | 4.875 | 4.847 | 5.278 |
| 资产负债率 (%) | 12.340 | 12.419 | 11.898 | 11.986 | 0.139 |
| 带息债务/全部投入资本 (%) | 1.199 | 0.029 | 0.000 | 0.000 | 1.094 |
| 股东权益/带息债务 (%) | 8,012.988 | 338,088.475 | -- | -- | 8,806.990 |
| 股东权益/负债合计 (%) | 672.430 | 679.238 | 714.733 | 711.755 | 607.598 |
| 利息保障倍数 (X) | -16.049 | 3.174 | -0.561 | 3.716 | 0.276 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.562 | 134.738 | 148.709 | 592.179 | 1,254.668 |
| 存货周转天数 (天) | 157.653 | 126.602 | 177.005 | 214.529 | 314.535 |