| 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 (%) | -6.229 | -3.788 | 5.403 | 6.309 | 6.833 |
| 总资产报酬率 ROA (%) | -5.220 | -3.208 | 4.755 | 5.651 | 6.239 |
| 投入资产回报率 ROIC (%) | -5.732 | -3.614 | 5.297 | 6.243 | 6.811 | 边际利润分析 |
| 销售毛利率 (%) | 9.842 | 9.344 | 10.353 | 9.818 | 13.289 |
| 营业利润率 (%) | -12.874 | -4.255 | 3.834 | 3.893 | 5.605 |
| 息税前利润/营业总收入 (%) | -12.709 | -4.645 | 3.461 | 4.038 | 6.025 |
| 净利润/营业总收入 (%) | -12.411 | -4.278 | 3.506 | 3.599 | 4.739 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.313 | 98.436 | 81.807 | 77.217 | 85.517 |
| 价值变动净收益/利润总额(%) | -11.664 | -18.333 | 21.205 | 24.285 | 18.905 |
| 营业外收支净额/利润总额(%) | 2.235 | 1.140 | -0.046 | -0.049 | 0.018 | 偿债能力分析 |
| 流动比率 (X) | 7.598 | 4.731 | 6.747 | 7.577 | 8.255 |
| 速动比率 (X) | 5.840 | 3.518 | 5.462 | 5.762 | 6.308 |
| 资产负债率 (%) | 14.778 | 17.955 | 12.870 | 11.021 | 0.098 |
| 带息债务/全部投入资本 (%) | 8.382 | 5.446 | 1.404 | 1.266 | 0.574 |
| 股东权益/带息债务 (%) | 1,082.628 | 1,711.880 | 6,948.431 | 7,783.036 | 17,314.047 |
| 股东权益/负债合计 (%) | 578.630 | 458.069 | 676.989 | 807.370 | 919.887 |
| 利息保障倍数 (X) | -27.636 | 13.625 | -9.333 | 27.459 | 14.379 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.198 | 39.589 | 23.417 | 21.820 | 28.845 |
| 存货周转天数 (天) | 126.580 | 89.050 | 51.627 | 49.265 | 53.931 |