| 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 (%) | -3.315 | 6.136 | 12.262 | 11.684 | -3.958 |
| 总资产报酬率 ROA (%) | -1.855 | 3.226 | 5.626 | 5.198 | -1.622 |
| 投入资产回报率 ROIC (%) | -2.485 | 4.365 | 8.145 | 7.897 | -2.604 | 边际利润分析 |
| 销售毛利率 (%) | 16.896 | 27.436 | 29.894 | 31.250 | 20.543 |
| 营业利润率 (%) | -7.292 | 5.546 | 9.312 | 8.655 | -1.567 |
| 息税前利润/营业总收入 (%) | -7.483 | 5.200 | 10.065 | 9.918 | 1.546 |
| 净利润/营业总收入 (%) | -7.121 | 7.443 | 9.814 | 8.812 | -1.528 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 163.134 | -6.355 | 62.674 | 57.207 | 418.450 |
| 价值变动净收益/利润总额(%) | -3.862 | -3.040 | -0.160 | 7.264 | -21.297 |
| 营业外收支净额/利润总额(%) | -0.203 | 0.763 | 1.569 | 0.340 | -2.711 | 偿债能力分析 |
| 流动比率 (X) | 2.066 | 3.675 | 2.672 | 2.036 | 1.563 |
| 速动比率 (X) | 1.643 | 3.222 | 2.215 | 1.710 | 1.222 |
| 资产负债率 (%) | 45.853 | 40.734 | 54.231 | 52.248 | 58.842 |
| 带息债务/全部投入资本 (%) | 8.557 | 7.078 | 9.140 | 0.080 | -3.426 |
| 股东权益/带息债务 (%) | 867.633 | 1,069.178 | 704.166 | 86,393.173 | -1,920.517 |
| 股东权益/负债合计 (%) | 116.769 | 143.574 | 82.322 | 90.662 | 69.641 |
| 利息保障倍数 (X) | 36.368 | -13.377 | 16.635 | 8.041 | 0.503 | 营运能力分析 |
| 应收账款周转天数 (天) | 194.687 | 179.970 | 129.197 | 104.261 | 95.459 |
| 存货周转天数 (天) | 115.552 | 124.467 | 99.217 | 99.570 | 99.387 |