| 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 (%) | 0.226 | 7.979 | 21.067 | 33.157 | 13.918 |
| 总资产报酬率 ROA (%) | 0.180 | 5.499 | 10.570 | 12.009 | 5.342 |
| 投入资产回报率 ROIC (%) | 0.202 | 6.491 | 13.118 | 16.178 | 7.434 | 边际利润分析 |
| 销售毛利率 (%) | 16.722 | 28.751 | 28.180 | 24.181 | 32.737 |
| 营业利润率 (%) | -0.062 | 18.687 | 21.034 | 17.975 | 21.286 |
| 息税前利润/营业总收入 (%) | -2.920 | 15.597 | 20.278 | 17.322 | 21.203 |
| 净利润/营业总收入 (%) | 1.184 | 16.296 | 18.533 | 15.772 | 17.659 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -9,015.233 | 118.429 | 102.105 | 100.455 | 73.518 |
| 价值变动净收益/利润总额(%) | -1,927.031 | 2.496 | 0.001 | 1.028 | 7.754 |
| 营业外收支净额/利润总额(%) | 17.582 | 0.071 | 0.033 | 0.001 | -0.441 | 偿债能力分析 |
| 流动比率 (X) | 4.370 | 4.013 | 1.669 | 1.592 | 1.146 |
| 速动比率 (X) | 3.960 | 3.726 | 1.384 | 1.293 | 0.934 |
| 资产负债率 (%) | 19.786 | 20.861 | 45.625 | 54.202 | 75.960 |
| 带息债务/全部投入资本 (%) | 11.188 | 9.644 | 32.378 | 43.103 | 63.506 |
| 股东权益/带息债务 (%) | 785.357 | 936.138 | 208.573 | 131.773 | 57.077 |
| 股东权益/负债合计 (%) | 405.419 | 379.352 | 119.180 | 84.496 | 31.499 |
| 利息保障倍数 (X) | 1.027 | -5.027 | -26.562 | -26.530 | 1,973.942 | 营运能力分析 |
| 应收账款周转天数 (天) | 203.225 | 126.832 | 76.767 | 45.732 | 123.142 |
| 存货周转天数 (天) | 145.676 | 132.743 | 127.882 | 100.609 | 327.537 |