| 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 (%) | -5.294 | -0.660 | -17.680 | -2.085 | -4.360 |
| 总资产报酬率 ROA (%) | -4.421 | -0.530 | -14.176 | -1.733 | -3.587 |
| 投入资产回报率 ROIC (%) | -5.252 | -0.635 | -17.040 | -2.073 | -4.601 | 边际利润分析 |
| 销售毛利率 (%) | 53.414 | 54.996 | 48.967 | 53.809 | 54.878 |
| 营业利润率 (%) | -3.661 | 1.069 | -20.769 | -0.486 | -6.844 |
| 息税前利润/营业总收入 (%) | -3.675 | 0.037 | -22.140 | -1.708 | -7.021 |
| 净利润/营业总收入 (%) | -6.105 | 0.185 | -20.402 | -2.033 | -5.645 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.093 | 204.306 | 83.356 | -133.826 | 56.665 |
| 价值变动净收益/利润总额(%) | -5.964 | -67.241 | -0.307 | -53.532 | -11.730 |
| 营业外收支净额/利润总额(%) | 0.139 | -1.039 | -0.014 | 25.305 | -0.495 | 偿债能力分析 |
| 流动比率 (X) | 5.865 | 5.102 | 3.835 | 4.706 | 5.144 |
| 速动比率 (X) | 3.230 | 3.008 | 2.281 | 2.883 | 2.844 |
| 资产负债率 (%) | 14.121 | 16.300 | 21.816 | 17.827 | 15.954 |
| 带息债务/全部投入资本 (%) | 0.781 | 0.408 | 6.224 | 0.584 | -- |
| 股东权益/带息债务 (%) | 12,682.164 | 24,331.179 | 1,499.836 | 16,983.151 | 55,027.673 |
| 股东权益/负债合计 (%) | 597.819 | 507.072 | 357.339 | 460.955 | 526.791 |
| 利息保障倍数 (X) | 407.836 | -0.036 | 16.121 | 1.615 | 33.366 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.514 | 29.086 | 45.604 | 35.197 | 0.000 |
| 存货周转天数 (天) | 337.172 | 332.404 | 331.413 | 313.189 | 0.000 |