| 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 (%) | -2.236 | 5.651 | 17.499 | 16.114 | 58.581 |
| 总资产报酬率 ROA (%) | -1.832 | 4.001 | 9.042 | 8.419 | 31.016 |
| 投入资产回报率 ROIC (%) | -2.077 | 4.724 | 12.029 | 11.777 | 43.802 | 边际利润分析 |
| 销售毛利率 (%) | 18.571 | 33.379 | 41.804 | 38.392 | 49.526 |
| 营业利润率 (%) | -92.727 | 13.927 | 17.147 | 17.207 | 35.689 |
| 息税前利润/营业总收入 (%) | -121.716 | 9.487 | 16.373 | 16.237 | 33.169 |
| 净利润/营业总收入 (%) | -68.044 | 14.118 | 16.454 | 16.375 | 29.792 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.421 | 55.063 | 112.467 | 101.725 | 103.177 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.548 | -0.449 | -0.014 | 0.053 | -4.323 | 偿债能力分析 |
| 流动比率 (X) | 4.692 | 4.742 | 1.837 | 1.860 | 1.940 |
| 速动比率 (X) | 3.749 | 4.095 | 1.342 | 1.296 | 1.502 |
| 资产负债率 (%) | 17.695 | 18.404 | 48.268 | 48.397 | 47.053 |
| 带息债务/全部投入资本 (%) | 6.029 | 7.768 | 33.480 | 28.233 | 23.773 |
| 股东权益/带息债务 (%) | 1,553.688 | 1,185.888 | 198.472 | 253.506 | 314.531 |
| 股东权益/负债合计 (%) | 465.126 | 443.346 | 107.175 | 106.624 | 112.525 |
| 利息保障倍数 (X) | 4.274 | -2.167 | -21.218 | -16.577 | -31.870 | 营运能力分析 |
| 应收账款周转天数 (天) | 837.221 | 282.911 | 213.722 | 94.885 | 72.307 |
| 存货周转天数 (天) | 1,735.072 | 308.641 | 286.141 | 270.832 | 276.120 |