| 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 (%) | 1.516 | 0.987 | 2.184 | 3.921 | 4.580 |
| 总资产报酬率 ROA (%) | 1.209 | 0.766 | 1.670 | 3.130 | 3.853 |
| 投入资产回报率 ROIC (%) | 1.425 | 0.933 | 2.077 | 3.776 | 4.181 | 边际利润分析 |
| 销售毛利率 (%) | 39.448 | 41.620 | 39.999 | 42.316 | 48.824 |
| 营业利润率 (%) | 4.495 | 1.328 | 1.340 | 5.207 | 7.539 |
| 息税前利润/营业总收入 (%) | 3.858 | 0.249 | 1.885 | 7.951 | 11.318 |
| 净利润/营业总收入 (%) | 4.658 | 1.654 | 3.992 | 6.815 | 8.545 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -18.655 | -1.449 | -5.677 | -20.270 | 42.067 |
| 价值变动净收益/利润总额(%) | 42.284 | 131.275 | 33.775 | 27.528 | 22.302 |
| 营业外收支净额/利润总额(%) | 10.438 | 41.308 | 71.566 | 32.914 | 26.550 | 偿债能力分析 |
| 流动比率 (X) | 3.961 | 4.738 | 3.027 | 4.064 | 4.184 |
| 速动比率 (X) | 3.148 | 3.819 | 2.211 | 3.174 | 3.365 |
| 资产负债率 (%) | 21.020 | 19.074 | 26.158 | 20.637 | 19.299 |
| 带息债务/全部投入资本 (%) | -0.334 | -2.245 | -3.416 | -2.702 | -- |
| 股东权益/带息债务 (%) | -27,871.609 | -4,229.718 | -2,750.835 | -3,560.493 | -19,038.202 |
| 股东权益/负债合计 (%) | 375.007 | 422.697 | 282.338 | 383.930 | 416.916 |
| 利息保障倍数 (X) | -3.325 | -0.124 | -0.667 | 41.933 | 10.734 | 营运能力分析 |
| 应收账款周转天数 (天) | 116.953 | 122.719 | 123.917 | 95.373 | 0.000 |
| 存货周转天数 (天) | 215.022 | 239.277 | 233.857 | 196.533 | 0.000 |