| 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 (%) | -5.885 | -0.107 | 4.997 | 6.025 | 1.971 |
| 总资产报酬率 ROA (%) | -5.227 | -0.093 | 4.181 | 5.111 | 1.794 |
| 投入资产回报率 ROIC (%) | -5.788 | -0.104 | 4.805 | 5.759 | 1.910 | 边际利润分析 |
| 销售毛利率 (%) | 32.134 | 30.278 | 27.447 | 27.169 | 33.185 |
| 营业利润率 (%) | -54.540 | -4.236 | 8.307 | 12.393 | 13.273 |
| 息税前利润/营业总收入 (%) | -62.642 | -8.878 | 7.786 | 9.631 | 8.453 |
| 净利润/营业总收入 (%) | -52.426 | -0.305 | 7.418 | 11.400 | 11.344 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.884 | 172.571 | 76.891 | 89.930 | 28.126 |
| 价值变动净收益/利润总额(%) | -0.284 | 0.000 | 1.113 | 6.329 | 52.228 |
| 营业外收支净额/利润总额(%) | -1.367 | -9.972 | 0.784 | -0.106 | -0.639 | 偿债能力分析 |
| 流动比率 (X) | 8.148 | 5.871 | 5.799 | 3.892 | 7.763 |
| 速动比率 (X) | 7.608 | 5.616 | 5.215 | 3.592 | 7.517 |
| 资产负债率 (%) | 9.426 | 12.788 | 12.789 | 19.775 | 0.096 |
| 带息债务/全部投入资本 (%) | 0.374 | 1.155 | 3.025 | 4.247 | 3.839 |
| 股东权益/带息债务 (%) | 26,395.785 | 8,475.594 | 3,197.452 | 2,250.133 | 2,490.455 |
| 股东权益/负债合计 (%) | 960.856 | 681.997 | 681.930 | 405.691 | 937.639 |
| 利息保障倍数 (X) | 7.089 | 1.766 | -13.272 | -3.504 | -1.785 | 营运能力分析 |
| 应收账款周转天数 (天) | 165.371 | 98.939 | 91.375 | 96.147 | 177.566 |
| 存货周转天数 (天) | 152.711 | 87.307 | 58.085 | 46.598 | 66.281 |