| 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 (%) | 3.216 | 1.051 | 7.686 | 11.732 | 0.580 |
| 总资产报酬率 ROA (%) | 2.921 | 0.960 | 6.910 | 10.521 | 0.526 |
| 投入资产回报率 ROIC (%) | 3.180 | 1.039 | 7.576 | 11.545 | 0.573 | 边际利润分析 |
| 销售毛利率 (%) | 19.395 | 11.904 | 25.747 | 36.616 | 11.738 |
| 营业利润率 (%) | 11.992 | 3.780 | 16.715 | 25.785 | 1.025 |
| 息税前利润/营业总收入 (%) | 10.618 | 1.946 | 15.389 | 25.117 | 2.706 |
| 净利润/营业总收入 (%) | 9.472 | 2.792 | 14.717 | 21.408 | 2.196 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.188 | 3.403 | 90.035 | 98.542 | -247.770 |
| 价值变动净收益/利润总额(%) | 7.211 | 80.891 | 15.378 | 11.601 | 281.998 |
| 营业外收支净额/利润总额(%) | 0.075 | 0.438 | 1.262 | -2.347 | 62.474 | 偿债能力分析 |
| 流动比率 (X) | 9.365 | 13.048 | 10.232 | 8.495 | 8.540 |
| 速动比率 (X) | 8.551 | 11.763 | 9.118 | 7.316 | 7.571 |
| 资产负债率 (%) | 10.376 | 7.896 | 9.413 | 10.794 | 0.098 |
| 带息债务/全部投入资本 (%) | -0.854 | -0.787 | -1.013 | -0.209 | -0.564 |
| 股东权益/带息债务 (%) | -11,588.996 | -12,552.625 | -9,770.918 | -46,954.950 | -17,510.912 |
| 股东权益/负债合计 (%) | 863.730 | 1,166.403 | 962.352 | 826.453 | 921.367 |
| 利息保障倍数 (X) | -7.679 | -1.051 | -9.990 | -324.551 | -103.968 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.551 | 38.227 | 28.483 | 21.942 | 24.711 |
| 存货周转天数 (天) | 80.408 | 96.391 | 97.611 | 107.012 | 149.304 |