| 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 (%) | -10.141 | -8.857 | 1.959 | 18.781 | 7.118 |
| 总资产报酬率 ROA (%) | -8.745 | -7.769 | 1.628 | 12.991 | 5.063 |
| 投入资产回报率 ROIC (%) | -9.731 | -8.524 | 1.895 | 17.538 | 6.559 | 边际利润分析 |
| 销售毛利率 (%) | 29.965 | 36.060 | 47.091 | 53.746 | 48.727 |
| 营业利润率 (%) | -130.005 | -81.014 | 2.279 | 17.896 | 7.273 |
| 息税前利润/营业总收入 (%) | -131.758 | -76.360 | 3.612 | 20.394 | 8.121 |
| 净利润/营业总收入 (%) | -111.365 | -65.146 | 7.006 | 19.713 | 6.674 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.777 | 124.130 | -451.607 | 69.720 | 79.606 |
| 价值变动净收益/利润总额(%) | -4.192 | -10.195 | 56.127 | 0.188 | 0.616 |
| 营业外收支净额/利润总额(%) | 0.011 | -6.824 | 50.356 | 15.792 | 18.781 | 偿债能力分析 |
| 流动比率 (X) | 8.677 | 7.381 | 10.425 | 3.734 | 3.613 |
| 速动比率 (X) | 5.532 | 5.194 | 8.290 | 2.537 | 2.631 |
| 资产负债率 (%) | 13.845 | 13.695 | 10.938 | 30.018 | 31.811 |
| 带息债务/全部投入资本 (%) | -3.263 | 2.130 | -0.975 | -9.545 | -7.631 |
| 股东权益/带息债务 (%) | -2,986.454 | 4,444.724 | -10,024.033 | -983.927 | -1,215.300 |
| 股东权益/负债合计 (%) | 622.296 | 630.176 | 814.223 | 233.137 | 214.361 |
| 利息保障倍数 (X) | 75.761 | 146.572 | -3.691 | -23.795 | -9.751 | 营运能力分析 |
| 应收账款周转天数 (天) | 430.410 | 402.606 | 271.193 | 116.892 | 67.218 |
| 存货周转天数 (天) | 1,245.224 | 954.091 | 544.897 | 251.627 | 159.514 |