| 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 (%) | 0.897 | -2.202 | 1.056 | 51.415 | 1.760 |
| 总资产报酬率 ROA (%) | 0.706 | -1.887 | 0.958 | 43.271 | 112.180 |
| 投入资产回报率 ROIC (%) | 0.765 | -2.027 | 1.020 | 46.906 | 78.744 | 边际利润分析 |
| 销售毛利率 (%) | 12.860 | 12.099 | 9.696 | 61.558 | 70.833 |
| 营业利润率 (%) | 3.443 | -6.502 | -0.699 | 56.787 | 66.826 |
| 息税前利润/营业总收入 (%) | 2.191 | -8.325 | -0.637 | 56.893 | 68.746 |
| 净利润/营业总收入 (%) | 2.991 | -6.064 | 4.259 | 47.703 | 55.741 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.233 | -13.722 | 97.155 | 101.278 | 99.484 |
| 价值变动净收益/利润总额(%) | 80.843 | -60.252 | 128.134 | 2.964 | 0.152 |
| 营业外收支净额/利润总额(%) | -1.516 | 0.579 | 121.445 | -0.128 | -0.041 | 偿债能力分析 |
| 流动比率 (X) | 3.047 | 5.190 | 6.905 | 9.212 | 2.419 |
| 速动比率 (X) | 2.657 | 4.535 | 6.250 | 8.392 | 2.130 |
| 资产负债率 (%) | 22.006 | 16.182 | 10.035 | 8.355 | 30.413 |
| 带息债务/全部投入资本 (%) | 16.964 | 10.984 | 3.585 | 2.227 | -- |
| 股东权益/带息债务 (%) | 485.922 | 804.803 | 2,672.020 | 4,368.595 | 373.276 |
| 股东权益/负债合计 (%) | 345.236 | 505.107 | 894.575 | 1,096.821 | 228.806 |
| 利息保障倍数 (X) | -1.825 | 4.662 | 0.163 | 317.712 | 35.306 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.100 | 51.632 | 56.236 | 22.316 | 0.000 |
| 存货周转天数 (天) | 91.720 | 90.123 | 112.208 | 74.560 | 0.000 |