| 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 (%) | -0.692 | 3.252 | 18.801 | 9.791 | 9.845 |
| 总资产报酬率 ROA (%) | -0.398 | 2.212 | 13.528 | 8.013 | 8.229 |
| 投入资产回报率 ROIC (%) | -0.432 | 2.506 | 15.187 | 8.767 | 9.144 | 边际利润分析 |
| 销售毛利率 (%) | 10.449 | 15.166 | 33.887 | 26.813 | 25.967 |
| 营业利润率 (%) | -2.032 | 3.362 | 23.949 | 16.132 | 16.407 |
| 息税前利润/营业总收入 (%) | 0.556 | 4.629 | 23.151 | 15.705 | 16.839 |
| 净利润/营业总收入 (%) | -1.321 | 4.691 | 20.757 | 13.067 | 13.669 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 181.805 | 70.576 | 95.926 | 94.219 | 82.573 |
| 价值变动净收益/利润总额(%) | -18.738 | 1.648 | 2.686 | 4.158 | 2.736 |
| 营业外收支净额/利润总额(%) | -10.828 | 8.587 | -0.513 | -5.773 | -5.550 | 偿债能力分析 |
| 流动比率 (X) | 4.377 | 2.725 | 2.528 | 2.906 | 8.262 |
| 速动比率 (X) | 3.861 | 1.932 | 2.034 | 2.447 | 6.870 |
| 资产负债率 (%) | 49.040 | 33.701 | 30.210 | 25.382 | 9.059 |
| 带息债务/全部投入资本 (%) | 44.306 | 22.878 | 17.608 | 15.612 | -0.411 |
| 股东权益/带息债务 (%) | 121.868 | 325.868 | 452.638 | 525.571 | -24,060.062 |
| 股东权益/负债合计 (%) | 103.914 | 196.723 | 231.021 | 293.983 | 1,003.840 |
| 利息保障倍数 (X) | 0.233 | 4.867 | -34.274 | 34.699 | 13.003 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.762 | 89.720 | 74.577 | 80.560 | 88.304 |
| 存货周转天数 (天) | 78.578 | 84.401 | 76.937 | 82.319 | 90.806 |