| 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 (%) | -0.508 | -10.252 | -16.640 | 3.252 | -2.430 |
| 总资产报酬率 ROA (%) | -0.489 | -9.860 | -15.833 | 3.028 | -2.278 |
| 投入资产回报率 ROIC (%) | -0.506 | -10.194 | -16.567 | 3.242 | -2.446 | 边际利润分析 |
| 销售毛利率 (%) | 58.298 | 56.203 | 50.361 | 64.871 | 60.422 |
| 营业利润率 (%) | 7.615 | -34.984 | -76.830 | 27.011 | 8.952 |
| 息税前利润/营业总收入 (%) | 7.767 | -35.636 | -79.917 | 22.078 | 4.199 |
| 净利润/营业总收入 (%) | 3.291 | -40.114 | -86.398 | 21.630 | -2.308 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.063 | 86.270 | 77.555 | -48.610 | -43.860 |
| 价值变动净收益/利润总额(%) | 31.686 | 5.856 | -10.511 | 142.275 | 222.990 |
| 营业外收支净额/利润总额(%) | 0.055 | 0.009 | -0.004 | -0.001 | 9.104 | 偿债能力分析 |
| 流动比率 (X) | 22.880 | 10.381 | 14.126 | 10.539 | 7.921 |
| 速动比率 (X) | 18.925 | 8.447 | 12.285 | 9.155 | 7.052 |
| 资产负债率 (%) | 1.565 | 3.400 | 2.974 | 5.031 | 7.303 |
| 带息债务/全部投入资本 (%) | 0.160 | 0.642 | 0.451 | 0.390 | -- |
| 股东权益/带息债务 (%) | 62,465.430 | 15,468.523 | 22,079.673 | 25,530.829 | 59,267.564 |
| 股东权益/负债合计 (%) | 6,168.802 | 2,816.704 | 3,246.777 | 1,868.609 | 1,263.353 |
| 利息保障倍数 (X) | 52.800 | 54.908 | 25.866 | -4.475 | -0.743 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.613 | 48.824 | 55.943 | 41.235 | 0.000 |
| 存货周转天数 (天) | 249.055 | 235.500 | 256.588 | 298.948 | 0.000 |