| 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 (%) | 1.697 | 0.730 | 0.500 | -- | 2.030 |
| 总资产报酬率 ROA (%) | 0.771 | 0.323 | 0.215 | -- | 0.860 |
| 投入资产回报率 ROIC (%) | 0.850 | 0.359 | 0.242 | -- | 1.013 | 边际利润分析 |
| 销售毛利率 (%) | 60.864 | 64.068 | 50.574 | 47.011 | 45.239 |
| 营业利润率 (%) | 10.151 | 2.084 | 0.963 | 4.504 | 4.475 |
| 息税前利润/营业总收入 (%) | 35.045 | 25.761 | 19.688 | 16.672 | 11.466 |
| 净利润/营业总收入 (%) | 10.052 | 1.669 | 0.228 | 2.855 | 0.093 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -270.910 | -1,542.508 | -2,254.557 | -199.750 | -444.997 |
| 价值变动净收益/利润总额(%) | 357.625 | 1,641.640 | 2,453.802 | 332.374 | 727.677 |
| 营业外收支净额/利润总额(%) | -0.857 | -16.421 | -0.493 | -7.176 | -120.502 | 偿债能力分析 |
| 流动比率 (X) | 0.666 | 0.692 | 0.753 | -- | 0.810 |
| 速动比率 (X) | 0.148 | 0.177 | 0.191 | -- | 0.305 |
| 资产负债率 (%) | 52.667 | 53.795 | 54.702 | -- | 54.223 |
| 带息债务/全部投入资本 (%) | 36.207 | 37.251 | 36.532 | -- | -- |
| 股东权益/带息债务 (%) | 139.804 | 132.899 | 133.686 | -- | 115.125 |
| 股东权益/负债合计 (%) | 87.439 | 83.328 | 79.940 | -- | 77.825 |
| 利息保障倍数 (X) | 1.403 | 1.075 | 1.051 | 1.337 | 1.215 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.392 | 7.054 | 13.834 | 0.000 | 0.000 |
| 存货周转天数 (天) | 1,834.086 | 1,941.507 | 1,149.388 | 0.000 | 0.000 |