| 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 (%) | -0.944 | 7.420 | 57.514 | 7.124 | 3.827 |
| 总资产报酬率 ROA (%) | -0.798 | 6.142 | 37.713 | 3.464 | 1.807 |
| 投入资产回报率 ROIC (%) | -0.909 | 7.028 | 42.423 | 3.811 | 1.960 | 边际利润分析 |
| 销售毛利率 (%) | 5.917 | 20.423 | 7.330 | 9.539 | 8.941 |
| 营业利润率 (%) | -1.784 | 5.330 | 5.858 | 5.551 | 5.505 |
| 息税前利润/营业总收入 (%) | -2.257 | 5.350 | 40.464 | 5.148 | 3.631 |
| 净利润/营业总收入 (%) | -1.142 | 5.100 | 39.926 | 4.300 | 3.055 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -94.826 | 224.692 | 4.564 | 58.846 | 47.469 |
| 价值变动净收益/利润总额(%) | 193.064 | -141.879 | 9.768 | 44.564 | 97.049 |
| 营业外收支净额/利润总额(%) | -0.697 | 5.826 | 85.596 | -3.984 | -45.774 | 偿债能力分析 |
| 流动比率 (X) | 4.752 | 4.477 | 3.252 | 3.140 | 3.417 |
| 速动比率 (X) | 4.484 | 3.966 | 2.906 | 2.515 | 2.954 |
| 资产负债率 (%) | 15.041 | 15.895 | 18.628 | 50.292 | 0.523 |
| 带息债务/全部投入资本 (%) | 0.449 | 0.382 | 2.001 | 0.563 | 0.570 |
| 股东权益/带息债务 (%) | 21,375.972 | 25,298.566 | 4,632.420 | 9,803.852 | 9,121.540 |
| 股东权益/负债合计 (%) | 564.842 | 529.123 | 436.828 | 98.840 | 91.180 |
| 利息保障倍数 (X) | 4.654 | -17.239 | -194.605 | -27.111 | -25.022 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.501 | 0.187 | 0.182 | 0.297 | 0.568 |
| 存货周转天数 (天) | 20.561 | 21.966 | 23.406 | 25.884 | 26.873 |