| 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 (%) | -2.446 | 2.062 | 7.157 | 7.188 | 15.665 |
| 总资产报酬率 ROA (%) | -1.980 | 1.705 | 6.244 | 6.375 | 13.405 |
| 投入资产回报率 ROIC (%) | -2.117 | 1.858 | 6.927 | 7.179 | 15.649 | 边际利润分析 |
| 销售毛利率 (%) | 16.208 | 17.421 | 18.582 | 18.935 | 26.551 |
| 营业利润率 (%) | -9.548 | 4.836 | 16.109 | 15.158 | 20.733 |
| 息税前利润/营业总收入 (%) | -10.341 | 2.173 | 8.258 | 15.191 | 22.062 |
| 净利润/营业总收入 (%) | -10.169 | 3.324 | 12.794 | 12.150 | 17.428 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.094 | 120.336 | 111.085 | 81.014 | 88.935 |
| 价值变动净收益/利润总额(%) | 22.303 | -7.053 | -18.676 | 18.304 | 0.920 |
| 营业外收支净额/利润总额(%) | 0.098 | 0.953 | 3.839 | 4.028 | 7.774 | 偿债能力分析 |
| 流动比率 (X) | 3.628 | 3.550 | 5.230 | 7.201 | 7.819 |
| 速动比率 (X) | 3.521 | 3.487 | 5.152 | 7.032 | 7.757 |
| 资产负债率 (%) | 17.754 | 20.166 | 13.994 | 11.400 | 0.112 |
| 带息债务/全部投入资本 (%) | 9.701 | 8.572 | 5.737 | -0.004 | 0.051 |
| 股东权益/带息债务 (%) | 893.074 | 1,009.204 | 1,637.960 | -2,402,091.872 | 195,499.290 |
| 股东权益/负债合计 (%) | 463.969 | 394.808 | 614.376 | 777.048 | 792.651 |
| 利息保障倍数 (X) | 13.190 | -0.802 | -0.972 | -25.173 | -52.801 | 营运能力分析 |
| 应收账款周转天数 (天) | 266.636 | 188.757 | 132.456 | 82.256 | 44.142 |
| 存货周转天数 (天) | 17.339 | 11.391 | 13.523 | 11.220 | 5.312 |