| 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 (%) | -9.505 | -3.971 | 5.547 | 8.202 | 10.650 |
| 总资产报酬率 ROA (%) | -8.173 | -2.946 | 3.930 | 6.346 | 7.952 |
| 投入资产回报率 ROIC (%) | -9.294 | -3.421 | 4.612 | 7.576 | 9.467 | 边际利润分析 |
| 销售毛利率 (%) | 39.856 | 42.602 | 37.651 | 43.484 | 41.986 |
| 营业利润率 (%) | -71.762 | -22.730 | 14.980 | 23.585 | 27.983 |
| 息税前利润/营业总收入 (%) | -82.679 | -28.015 | 14.962 | 22.660 | 26.008 |
| 净利润/营业总收入 (%) | -78.943 | -17.947 | 13.004 | 20.210 | 24.254 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -25.562 | -117.551 | 139.206 | 118.475 | 94.904 |
| 价值变动净收益/利润总额(%) | 91.809 | 127.732 | 19.238 | 18.459 | 16.455 |
| 营业外收支净额/利润总额(%) | 2.283 | -3.534 | -0.252 | -0.096 | 0.872 | 偿债能力分析 |
| 流动比率 (X) | 6.406 | 6.117 | 5.499 | 5.134 | 3.602 |
| 速动比率 (X) | 6.406 | 6.117 | 5.499 | 5.134 | 3.602 |
| 资产负债率 (%) | 13.741 | 14.391 | 36.360 | 18.569 | 26.510 |
| 带息债务/全部投入资本 (%) | 2.355 | 2.036 | 24.848 | 4.656 | -- |
| 股东权益/带息债务 (%) | 4,144.642 | 4,810.564 | 301.954 | 2,042.280 | 879.605 |
| 股东权益/负债合计 (%) | 628.267 | 595.276 | 175.150 | 438.891 | 277.212 |
| 利息保障倍数 (X) | 8.948 | 4.622 | 784.768 | -25.112 | -11.707 | 营运能力分析 |
| 应收账款周转天数 (天) | 370.269 | 302.221 | 172.204 | 153.970 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |