| 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 (%) | 11.000 | -2.467 | 4.246 | 25.065 | 28.510 |
| 总资产报酬率 ROA (%) | 9.759 | -2.135 | 3.753 | 23.311 | 22.941 |
| 投入资产回报率 ROIC (%) | 10.788 | -2.447 | 4.219 | 25.011 | 21.395 | 边际利润分析 |
| 销售毛利率 (%) | 33.365 | 24.289 | 29.851 | 36.234 | 23.793 |
| 营业利润率 (%) | 17.358 | -6.197 | 8.894 | 25.609 | 12.774 |
| 息税前利润/营业总收入 (%) | 16.429 | -8.669 | 5.174 | 24.530 | 13.097 |
| 净利润/营业总收入 (%) | 16.447 | -4.283 | 8.990 | 26.398 | 11.994 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.258 | -31.198 | 121.631 | 95.803 | 94.700 |
| 价值变动净收益/利润总额(%) | -3.215 | -14.434 | 44.016 | 0.068 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.148 | 0.035 | -1.826 | 0.088 | 2.485 | 偿债能力分析 |
| 流动比率 (X) | 7.005 | 10.828 | 5.527 | 21.168 | 5.381 |
| 速动比率 (X) | 4.938 | 8.812 | 3.885 | 18.683 | 3.618 |
| 资产负债率 (%) | 13.395 | 8.790 | 17.553 | 4.583 | 17.332 |
| 带息债务/全部投入资本 (%) | 2.883 | 0.268 | 0.369 | 0.085 | -- |
| 股东权益/带息债务 (%) | 3,361.035 | 37,156.653 | 26,788.616 | 116,737.664 | 33,686.539 |
| 股东权益/负债合计 (%) | 646.523 | 1,037.628 | 469.704 | 2,081.857 | 476.955 |
| 利息保障倍数 (X) | -18.180 | 3.511 | -1.453 | -22.275 | -6,855.383 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.933 | 87.438 | 86.294 | 56.355 | 0.000 |
| 存货周转天数 (天) | 154.583 | 217.879 | 248.522 | 94.641 | 0.000 |