| 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 (%) | 2.758 | -13.658 | -13.497 | 8.676 | 51.470 |
| 总资产报酬率 ROA (%) | 2.312 | -11.311 | -11.001 | 6.469 | 28.149 |
| 投入资产回报率 ROIC (%) | 2.520 | -12.119 | -11.913 | 7.485 | 35.670 | 边际利润分析 |
| 销售毛利率 (%) | 51.679 | 36.060 | 13.404 | 45.999 | 54.999 |
| 营业利润率 (%) | 7.093 | -29.086 | -44.676 | 8.994 | 23.506 |
| 息税前利润/营业总收入 (%) | 6.885 | -29.189 | -43.996 | 9.976 | 24.161 |
| 净利润/营业总收入 (%) | 6.832 | -32.547 | -37.068 | 8.793 | 20.821 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 215.717 | 27.299 | 69.984 | 191.648 | 114.090 |
| 价值变动净收益/利润总额(%) | -13.859 | -16.976 | -11.618 | 12.194 | 0.603 |
| 营业外收支净额/利润总额(%) | -0.303 | -0.077 | 0.032 | 5.328 | 1.190 | 偿债能力分析 |
| 流动比率 (X) | 5.442 | 5.621 | 5.174 | 5.996 | 2.052 |
| 速动比率 (X) | 5.425 | 5.621 | 5.174 | 5.996 | 2.052 |
| 资产负债率 (%) | 16.300 | 15.928 | 18.219 | 17.721 | 44.859 |
| 带息债务/全部投入资本 (%) | 6.708 | 7.708 | 11.222 | 7.306 | -- |
| 股东权益/带息债务 (%) | 1,370.003 | 1,178.142 | 775.201 | 1,223.922 | 300.721 |
| 股东权益/负债合计 (%) | 512.976 | 527.724 | 448.742 | 458.746 | 122.923 |
| 利息保障倍数 (X) | -36.875 | 233.075 | -63.373 | 20.973 | 65.049 | 营运能力分析 |
| 应收账款周转天数 (天) | 232.724 | 277.082 | 347.810 | 163.516 | 0.000 |
| 存货周转天数 (天) | 4.348 | 0.000 | 0.000 | 0.000 | 0.000 |