| 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 (%) | 19.409 | -87.044 | 917.280 | -47.504 | 29.359 |
| 总资产报酬率 ROA (%) | 2.520 | -2.814 | -8.699 | -1.666 | 1.109 |
| 投入资产回报率 ROIC (%) | 15.519 | -37.651 | -211.243 | -21.524 | 13.046 | 边际利润分析 |
| 销售毛利率 (%) | 38.555 | 30.094 | 14.977 | 23.612 | 23.802 |
| 营业利润率 (%) | 20.301 | 9.403 | -42.396 | -1.889 | 4.414 |
| 息税前利润/营业总收入 (%) | 22.498 | 14.167 | -29.117 | 8.433 | 16.535 |
| 净利润/营业总收入 (%) | 19.662 | 5.069 | -36.980 | 1.098 | 9.598 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.768 | 114.625 | 15.035 | 384.159 | 100.279 |
| 价值变动净收益/利润总额(%) | -7.456 | -29.706 | 9.129 | -120.189 | -31.622 |
| 营业外收支净额/利润总额(%) | 10.229 | -22.756 | -9.769 | 184.511 | 59.794 | 偿债能力分析 |
| 流动比率 (X) | 1.868 | 1.673 | 1.071 | 1.294 | 1.214 |
| 速动比率 (X) | 1.785 | 1.585 | 1.048 | 1.250 | 1.176 |
| 资产负债率 (%) | 37.717 | 40.627 | 62.062 | 54.818 | 55.737 |
| 带息债务/全部投入资本 (%) | 2.127 | 4.606 | -48.370 | 4.787 | 4.124 |
| 股东权益/带息债务 (%) | 3,862.336 | 1,680.847 | -1,492.311 | 755.893 | 1,300.932 |
| 股东权益/负债合计 (%) | 36.769 | 29.650 | -9.324 | 4.905 | 7.746 |
| 利息保障倍数 (X) | -192.159 | 2.177 | -3.063 | 1.361 | 2.976 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 28.474 | 37.619 | 28.621 | 0.000 |
| 存货周转天数 (天) | 42.928 | 32.169 | 25.582 | 24.714 | 21.161 |