| 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 (%) | 0.006 | 5.091 | 10.359 | 11.977 | 33.892 |
| 总资产报酬率 ROA (%) | 0.005 | 3.842 | 6.337 | 7.373 | 21.551 |
| 投入资产回报率 ROIC (%) | 0.005 | 4.208 | 7.274 | 8.662 | 26.087 | 边际利润分析 |
| 销售毛利率 (%) | 6.860 | 15.631 | 20.519 | 23.777 | 20.504 |
| 营业利润率 (%) | -0.588 | 8.822 | 9.984 | 11.573 | 37.482 |
| 息税前利润/营业总收入 (%) | -2.907 | 8.058 | 9.986 | 11.920 | 38.006 |
| 净利润/营业总收入 (%) | 0.019 | 7.924 | 9.503 | 10.501 | 32.265 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.515 | 81.763 | 104.717 | 101.461 | 24.979 |
| 价值变动净收益/利润总额(%) | -21.807 | -0.220 | 0.006 | 1.055 | 0.235 |
| 营业外收支净额/利润总额(%) | -2.061 | -0.434 | -0.063 | -0.228 | 0.251 | 偿债能力分析 |
| 流动比率 (X) | 3.895 | 4.510 | 1.856 | 1.387 | 1.738 |
| 速动比率 (X) | 3.483 | 4.120 | 1.542 | 1.120 | 1.499 |
| 资产负债率 (%) | 19.348 | 18.238 | 35.320 | 42.285 | 33.914 |
| 带息债务/全部投入资本 (%) | 12.455 | 12.233 | 24.284 | 33.215 | 18.578 |
| 股东权益/带息债务 (%) | 697.882 | 711.922 | 306.498 | 198.954 | 431.057 |
| 股东权益/负债合计 (%) | 416.838 | 448.298 | 183.126 | 136.488 | 194.867 |
| 利息保障倍数 (X) | 1.247 | -11.096 | 1,245.237 | 31.875 | 88.611 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.415 | 115.008 | 80.017 | 65.500 | 80.736 |
| 存货周转天数 (天) | 78.200 | 67.714 | 70.050 | 64.687 | 64.016 |