| 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 (%) | -5.577 | -6.732 | 30.200 | 12.896 | 26.843 |
| 总资产报酬率 ROA (%) | -4.521 | -5.580 | 23.616 | 8.063 | 4.535 |
| 投入资产回报率 ROIC (%) | -5.119 | -6.313 | 27.733 | 10.146 | 10.864 | 边际利润分析 |
| 销售毛利率 (%) | 61.472 | 59.467 | 53.577 | 66.441 | 74.686 |
| 营业利润率 (%) | -22.411 | -20.843 | 6.955 | 17.616 | 11.851 |
| 息税前利润/营业总收入 (%) | -23.505 | -25.064 | 56.245 | 18.451 | 9.495 |
| 净利润/营业总收入 (%) | -24.970 | -20.858 | 47.816 | 12.109 | 9.194 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.194 | 71.036 | 14.034 | 102.848 | 122.609 |
| 价值变动净收益/利润总额(%) | 0.603 | 0.485 | -2.021 | 8.040 | -1.332 |
| 营业外收支净额/利润总额(%) | -0.404 | -2.745 | 88.376 | -16.112 | -18.661 | 偿债能力分析 |
| 流动比率 (X) | 4.878 | 4.710 | 5.441 | 2.547 | 1.982 |
| 速动比率 (X) | 3.988 | 3.898 | 4.629 | 1.977 | 1.617 |
| 资产负债率 (%) | 19.625 | 17.835 | 15.740 | 31.440 | 41.256 |
| 带息债务/全部投入资本 (%) | 7.147 | 5.097 | 3.652 | 10.142 | 26.482 |
| 股东权益/带息债务 (%) | 1,269.764 | 1,820.373 | 2,592.799 | 845.213 | 271.457 |
| 股东权益/负债合计 (%) | 409.213 | 458.586 | 533.101 | 214.449 | 139.868 |
| 利息保障倍数 (X) | 19.845 | 5.246 | -15.678 | 5.627 | -19.275 | 营运能力分析 |
| 应收账款周转天数 (天) | 128.707 | 79.712 | 46.250 | 64.548 | 95.472 |
| 存货周转天数 (天) | 439.683 | 382.461 | 206.824 | 251.035 | 289.843 |