| 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 (%) | 35.316 | -49.096 | -41.922 | -2.526 | 1.500 |
| 总资产报酬率 ROA (%) | 8.476 | -7.256 | -8.414 | -0.647 | 0.457 |
| 投入资产回报率 ROIC (%) | 11.245 | -10.458 | -11.323 | -0.842 | 0.620 | 边际利润分析 |
| 销售毛利率 (%) | 37.278 | 43.220 | 23.746 | 33.503 | 30.143 |
| 营业利润率 (%) | 84.679 | -49.490 | -19.483 | 1.466 | 0.957 |
| 息税前利润/营业总收入 (%) | 88.074 | -43.380 | -19.456 | 3.831 | 3.276 |
| 净利润/营业总收入 (%) | 80.175 | -60.698 | -28.718 | -1.241 | 0.760 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -17.373 | 53.811 | 78.828 | 964.713 | 112.382 |
| 价值变动净收益/利润总额(%) | 115.625 | 18.512 | 2.067 | -1,576.453 | 14.574 |
| 营业外收支净额/利润总额(%) | -2.095 | 17.509 | 25.679 | 849.928 | -8.761 | 偿债能力分析 |
| 流动比率 (X) | 0.495 | 0.141 | 0.161 | 0.272 | 0.380 |
| 速动比率 (X) | 0.431 | 0.109 | 0.141 | 0.187 | 0.252 |
| 资产负债率 (%) | 62.070 | 86.760 | 81.390 | 76.442 | 69.051 |
| 带息债务/全部投入资本 (%) | 45.879 | 67.117 | 59.116 | 51.263 | -- |
| 股东权益/带息债务 (%) | 94.512 | 26.415 | 40.919 | 57.118 | 65.251 |
| 股东权益/负债合计 (%) | 58.754 | 13.664 | 21.265 | 29.377 | 43.145 |
| 利息保障倍数 (X) | 17.161 | -2.611 | -2.878 | 0.951 | 1.367 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.191 | 15.953 | 9.358 | 6.041 | 0.000 |
| 存货周转天数 (天) | 64.302 | 79.544 | 51.276 | 70.638 | 0.000 |