| 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 (%) | 2.389 | 11.606 | 11.453 | -0.563 | -8.590 |
| 总资产报酬率 ROA (%) | 2.265 | 11.035 | 11.182 | -0.548 | -8.145 |
| 投入资产回报率 ROIC (%) | 2.339 | 11.395 | 11.357 | -0.555 | -8.532 | 边际利润分析 |
| 销售毛利率 (%) | 94.580 | 93.453 | 92.808 | 92.745 | -- |
| 营业利润率 (%) | 25.003 | 54.254 | 64.244 | -227.624 | -- |
| 息税前利润/营业总收入 (%) | 14.408 | 44.406 | 55.622 | -369.850 | -- |
| 净利润/营业总收入 (%) | 20.441 | 44.844 | 60.543 | -98.026 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.615 | 102.706 | 86.807 | 226.003 | 127.105 |
| 价值变动净收益/利润总额(%) | 19.370 | 4.023 | 8.620 | -58.629 | -16.198 |
| 营业外收支净额/利润总额(%) | -11.307 | -4.576 | -1.354 | 0.000 | 0.028 | 偿债能力分析 |
| 流动比率 (X) | 18.011 | 13.591 | 40.172 | 47.079 | 5.015 |
| 速动比率 (X) | 17.369 | 13.318 | 39.601 | 46.521 | 4.887 |
| 资产负债率 (%) | 3.420 | 6.898 | 2.614 | 2.084 | 5.913 |
| 带息债务/全部投入资本 (%) | 0.714 | 2.886 | -0.164 | 1.141 | -0.220 |
| 股东权益/带息债务 (%) | 13,862.958 | 3,354.413 | -60,930.820 | 8,632.805 | -44,886.421 |
| 股东权益/负债合计 (%) | 2,823.634 | 1,349.795 | 3,724.875 | 4,697.998 | 1,591.159 |
| 利息保障倍数 (X) | -1.789 | -5.942 | -7.165 | 2.600 | 10.681 | 营运能力分析 |
| 应收账款周转天数 (天) | 206.810 | 92.643 | 35.503 | 362.395 | -- |
| 存货周转天数 (天) | 860.384 | 346.991 | 305.931 | 8,067.622 | -- |