| 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 (%) | -1.855 | -2.327 | 15.320 | 40.661 | 65.069 |
| 总资产报酬率 ROA (%) | -1.631 | -2.077 | 13.080 | 24.460 | 32.397 |
| 投入资产回报率 ROIC (%) | -1.731 | -2.205 | 14.218 | 32.939 | 53.782 | 边际利润分析 |
| 销售毛利率 (%) | 69.716 | 67.050 | 70.357 | 66.302 | 70.937 |
| 营业利润率 (%) | -23.014 | -34.124 | 33.879 | 34.913 | 43.659 |
| 息税前利润/营业总收入 (%) | -22.425 | -29.843 | 34.932 | 36.749 | 44.840 |
| 净利润/营业总收入 (%) | -15.297 | -18.430 | 32.186 | 33.002 | 42.772 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.864 | 153.364 | 82.790 | 68.989 | 52.872 |
| 价值变动净收益/利润总额(%) | -38.565 | -34.017 | 4.361 | 5.623 | 3.662 |
| 营业外收支净额/利润总额(%) | 0.527 | -15.610 | 2.617 | 1.693 | -1.119 | 偿债能力分析 |
| 流动比率 (X) | 10.327 | 10.590 | 12.023 | 4.248 | 1.897 |
| 速动比率 (X) | 9.607 | 9.968 | 11.679 | 3.633 | 1.543 |
| 资产负债率 (%) | 12.530 | 11.575 | 9.985 | 28.205 | 54.064 |
| 带息债务/全部投入资本 (%) | 3.245 | 2.703 | 2.585 | 7.581 | 20.812 |
| 股东权益/带息债务 (%) | 2,851.100 | 3,483.654 | 3,687.921 | 1,115.057 | 360.555 |
| 股东权益/负债合计 (%) | 698.090 | 763.918 | 901.535 | 254.553 | 84.965 |
| 利息保障倍数 (X) | -31.556 | 91.417 | 245.312 | 29.762 | 26.937 | 营运能力分析 |
| 应收账款周转天数 (天) | 556.225 | 741.128 | 221.748 | 99.687 | 98.983 |
| 存货周转天数 (天) | 480.487 | 392.487 | 162.106 | 222.973 | 247.537 |