| 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 (%) | -6.856 | -11.623 | -5.818 | 4.266 | 5.804 |
| 总资产报酬率 ROA (%) | -5.977 | -10.015 | -4.625 | 3.328 | 4.830 |
| 投入资产回报率 ROIC (%) | -6.548 | -11.040 | -5.057 | 3.561 | 5.272 | 边际利润分析 |
| 销售毛利率 (%) | -1.175 | 13.096 | 16.153 | 30.419 | 30.122 |
| 营业利润率 (%) | -42.575 | -55.889 | -16.301 | 15.650 | 20.390 |
| 息税前利润/营业总收入 (%) | -43.393 | -56.200 | -17.233 | 14.769 | 19.103 |
| 净利润/营业总收入 (%) | -41.410 | -46.795 | -15.513 | 15.353 | 17.814 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.411 | 25.301 | -19.040 | 101.783 | 93.569 |
| 价值变动净收益/利润总额(%) | -0.014 | -0.369 | -3.249 | 0.870 | 0.148 |
| 营业外收支净额/利润总额(%) | -0.075 | -0.993 | 0.377 | 6.339 | 0.304 | 偿债能力分析 |
| 流动比率 (X) | 3.188 | 3.920 | 3.829 | 2.364 | 3.262 |
| 速动比率 (X) | 2.643 | 3.367 | 2.829 | 1.711 | 2.918 |
| 资产负债率 (%) | 10.216 | 9.298 | 11.841 | 23.076 | 0.162 |
| 带息债务/全部投入资本 (%) | 4.503 | 3.815 | 4.806 | 18.212 | 13.772 |
| 股东权益/带息债务 (%) | 2,114.714 | 2,509.907 | 1,962.288 | 444.584 | 626.115 |
| 股东权益/负债合计 (%) | 850.574 | 940.366 | 718.480 | 324.487 | 503.346 |
| 利息保障倍数 (X) | 51.078 | 65.309 | 19.812 | -7.615 | -14.155 | 营运能力分析 |
| 应收账款周转天数 (天) | 170.870 | 196.230 | 136.468 | 109.850 | 46.709 |
| 存货周转天数 (天) | 87.293 | 145.773 | 178.531 | 261.259 | 129.323 |