| 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 (%) | 0.660 | 0.190 | 1.617 | 11.842 | 16.716 |
| 总资产报酬率 ROA (%) | 0.550 | 0.155 | 1.302 | 8.396 | 7.806 |
| 投入资产回报率 ROIC (%) | 0.643 | 0.185 | 1.580 | 11.359 | 14.645 | 边际利润分析 |
| 销售毛利率 (%) | 17.271 | 14.496 | 23.122 | 42.715 | 31.599 |
| 营业利润率 (%) | 7.081 | 0.834 | 10.906 | 28.811 | 25.876 |
| 息税前利润/营业总收入 (%) | 4.175 | -4.296 | 2.879 | 27.189 | 24.567 |
| 净利润/营业总收入 (%) | 8.070 | 1.384 | 11.623 | 25.040 | 21.099 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -210.598 | -1,631.118 | -15.705 | 98.713 | 46.813 |
| 价值变动净收益/利润总额(%) | 153.800 | 1,057.462 | 34.190 | 0.314 | 0.311 |
| 营业外收支净额/利润总额(%) | 10.603 | -15.254 | -1.579 | -0.194 | -1.210 | 偿债能力分析 |
| 流动比率 (X) | 8.205 | 7.679 | 7.833 | 7.361 | 2.235 |
| 速动比率 (X) | 7.501 | 7.156 | 7.364 | 7.064 | 1.794 |
| 资产负债率 (%) | 16.028 | 17.447 | 18.878 | 20.017 | 49.891 |
| 带息债务/全部投入资本 (%) | -5.403 | -6.497 | -7.808 | -7.791 | -26.678 |
| 股东权益/带息债务 (%) | -1,797.558 | -1,500.521 | -1,254.969 | -1,251.076 | -339.790 |
| 股东权益/负债合计 (%) | 523.923 | 473.148 | 429.708 | 399.575 | 100.439 |
| 利息保障倍数 (X) | -1.114 | 0.856 | -0.366 | -17.362 | -24.573 | 营运能力分析 |
| 应收账款周转天数 (天) | 491.631 | 400.111 | 382.302 | 165.102 | 204.786 |
| 存货周转天数 (天) | 272.222 | 190.933 | 176.707 | 120.087 | 130.093 |