| 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 (%) | 0.621 | 0.499 | 9.538 | 37.861 | 16.999 |
| 总资产报酬率 ROA (%) | 0.604 | 0.488 | 9.241 | 33.808 | 15.292 |
| 投入资产回报率 ROIC (%) | 0.618 | 0.497 | 9.478 | 37.057 | 16.689 | 边际利润分析 |
| 销售毛利率 (%) | 44.690 | 47.432 | 55.020 | 53.638 | 37.337 |
| 营业利润率 (%) | 2.297 | -1.045 | 34.686 | 36.436 | 17.053 |
| 息税前利润/营业总收入 (%) | 1.638 | -3.198 | 32.671 | 36.983 | 19.396 |
| 净利润/营业总收入 (%) | 4.471 | 4.036 | 34.621 | 32.510 | 16.485 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -304.002 | 1,434.122 | 86.294 | 94.148 | 81.659 |
| 价值变动净收益/利润总额(%) | 428.966 | -1,526.623 | 10.539 | 1.752 | 4.961 |
| 营业外收支净额/利润总额(%) | -2.311 | 12.693 | -0.047 | -0.084 | -0.167 | 偿债能力分析 |
| 流动比率 (X) | 34.410 | 32.230 | 66.611 | 5.247 | 7.735 |
| 速动比率 (X) | 32.121 | 30.734 | 64.223 | 4.429 | 6.942 |
| 资产负债率 (%) | 2.642 | 2.944 | 1.558 | 11.505 | 9.499 |
| 带息债务/全部投入资本 (%) | 0.191 | 0.209 | 0.104 | 1.498 | 1.001 |
| 股东权益/带息债务 (%) | 52,140.400 | 47,685.919 | 96,215.279 | 6,520.714 | 9,808.990 |
| 股东权益/负债合计 (%) | 3,685.525 | 3,296.897 | 6,319.004 | 769.201 | 952.740 |
| 利息保障倍数 (X) | -2.694 | 1.598 | -16.343 | 63.963 | 8.181 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.288 | 36.938 | 35.209 | 29.111 | 42.235 |
| 存货周转天数 (天) | 166.626 | 199.118 | 121.106 | 60.119 | 83.929 |