| 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 (%) | -0.564 | -1.577 | 2.644 | 31.140 | 121.717 |
| 总资产报酬率 ROA (%) | -0.554 | -1.542 | 2.558 | 29.008 | 93.585 |
| 投入资产回报率 ROIC (%) | -0.561 | -1.573 | 2.628 | 30.782 | 121.456 | 边际利润分析 |
| 销售毛利率 (%) | 58.278 | 63.506 | 69.847 | 68.615 | 73.091 |
| 营业利润率 (%) | -7.248 | -14.673 | 19.282 | 48.717 | 56.313 |
| 息税前利润/营业总收入 (%) | -9.596 | -29.860 | 16.079 | 48.689 | 56.355 |
| 净利润/营业总收入 (%) | -7.399 | -16.049 | 19.925 | 44.606 | 50.706 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 321.375 | 68.532 | 40.951 | 79.155 | 96.986 |
| 价值变动净收益/利润总额(%) | -143.831 | -52.147 | 15.771 | 6.471 | 1.920 |
| 营业外收支净额/利润总额(%) | 2.040 | 1.293 | -0.034 | 0.113 | -0.535 | 偿债能力分析 |
| 流动比率 (X) | 73.563 | 56.816 | 37.990 | 20.107 | 9.243 |
| 速动比率 (X) | 70.394 | 54.743 | 35.303 | 17.657 | 7.708 |
| 资产负债率 (%) | 1.689 | 1.772 | 2.692 | 5.365 | 10.648 |
| 带息债务/全部投入资本 (%) | 0.302 | 0.148 | 0.276 | 0.959 | 0.263 |
| 股东权益/带息债务 (%) | 32,925.177 | 67,627.220 | 36,102.722 | 10,272.480 | 37,909.998 |
| 股东权益/负债合计 (%) | 5,820.862 | 5,543.130 | 3,614.716 | 1,763.945 | 839.154 |
| 利息保障倍数 (X) | 4.369 | 1.991 | -5.031 | -582.990 | 165.280 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.781 | 30.500 | 28.191 | 33.443 | 28.584 |
| 存货周转天数 (天) | 338.853 | 549.742 | 754.040 | 232.329 | 121.901 |