| 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 (%) | -1.226 | 0.817 | 30.580 | 121.897 | 16.150 |
| 总资产报酬率 ROA (%) | -1.164 | 0.733 | 25.046 | 96.133 | 13.766 |
| 投入资产回报率 ROIC (%) | -1.214 | 0.799 | 28.652 | 111.849 | 13.971 | 边际利润分析 |
| 销售毛利率 (%) | 52.436 | 56.953 | 53.711 | 59.538 | 63.012 |
| 营业利润率 (%) | -9.916 | 3.180 | 30.672 | 48.134 | 24.916 |
| 息税前利润/营业总收入 (%) | -14.998 | -5.409 | 29.290 | 48.151 | 24.514 |
| 净利润/营业总收入 (%) | -11.053 | 2.781 | 26.012 | 41.019 | 21.673 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 155.081 | -355.323 | 117.095 | 102.716 | 90.402 |
| 价值变动净收益/利润总额(%) | -27.206 | -165.228 | 1.015 | 0.964 | 6.378 |
| 营业外收支净额/利润总额(%) | -1.165 | -27.437 | -1.454 | -0.101 | -0.413 | 偿债能力分析 |
| 流动比率 (X) | 9.849 | 4.457 | 3.517 | 3.429 | 4.079 |
| 速动比率 (X) | 8.949 | 3.731 | 3.215 | 3.077 | 3.202 |
| 资产负债率 (%) | 4.422 | 5.768 | 13.992 | 21.154 | 17.254 |
| 带息债务/全部投入资本 (%) | 0.091 | 0.757 | 2.153 | 8.587 | -- |
| 股东权益/带息债务 (%) | 108,755.290 | 13,046.365 | 4,497.771 | 1,050.889 | 23,935.860 |
| 股东权益/负债合计 (%) | 2,161.056 | 1,634.569 | 611.307 | 368.803 | 476.954 |
| 利息保障倍数 (X) | 2.886 | 0.684 | -31.106 | 738.811 | -81.991 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.725 | 41.101 | 6.727 | 2.139 | 0.000 |
| 存货周转天数 (天) | 185.585 | 224.879 | 45.142 | 31.893 | 0.000 |