| 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 (%) | 10.832 | 20.197 | 248.895 | -137.854 | -124.890 |
| 总资产报酬率 ROA (%) | 4.537 | 1.183 | -23.160 | -14.648 | -42.091 |
| 投入资产回报率 ROIC (%) | 8.056 | 2.823 | -53.516 | -27.486 | -106.523 | 边际利润分析 |
| 销售毛利率 (%) | 45.388 | 31.316 | 29.817 | 28.771 | 32.610 |
| 营业利润率 (%) | 23.323 | 8.774 | -68.263 | -55.474 | -190.286 |
| 息税前利润/营业总收入 (%) | 16.780 | 14.681 | -63.000 | -48.288 | -182.102 |
| 净利润/营业总收入 (%) | 19.602 | 2.667 | -70.060 | -63.356 | -195.282 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.117 | -20,170.722 | 35.463 | 39.023 | 12.103 |
| 价值变动净收益/利润总额(%) | 0.000 | 47,922.197 | 2.837 | -16.119 | 1.909 |
| 营业外收支净额/利润总额(%) | -0.181 | -7,343.132 | 9.106 | 3.479 | 0.164 | 偿债能力分析 |
| 流动比率 (X) | 0.988 | 0.932 | 0.403 | 0.545 | 0.730 |
| 速动比率 (X) | 0.692 | 0.808 | 0.283 | 0.409 | 0.566 |
| 资产负债率 (%) | 47.153 | 69.591 | 129.705 | 98.449 | 81.139 |
| 带息债务/全部投入资本 (%) | 16.143 | 22.391 | 147.181 | 84.814 | -- |
| 股东权益/带息债务 (%) | 480.729 | 317.235 | -49.971 | 6.829 | 45.094 |
| 股东权益/负债合计 (%) | 119.178 | 46.756 | -21.013 | 2.792 | 20.687 |
| 利息保障倍数 (X) | -2.581 | 1.008 | -5.206 | -5.257 | -21.433 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.592 | 78.327 | 106.987 | 137.632 | 0.000 |
| 存货周转天数 (天) | 217.334 | 155.187 | 201.503 | 216.316 | 0.000 |