| 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 (%) | -2.452 | 3.363 | 13.999 | 31.478 | 21.575 |
| 总资产报酬率 ROA (%) | -2.103 | 2.893 | 11.274 | 22.645 | 18.507 |
| 投入资产回报率 ROIC (%) | -2.228 | 3.105 | 12.223 | 25.259 | 20.666 | 边际利润分析 |
| 销售毛利率 (%) | -6.828 | 27.387 | 47.801 | 57.275 | 62.587 |
| 营业利润率 (%) | -40.777 | 21.504 | 41.916 | 42.701 | 45.615 |
| 息税前利润/营业总收入 (%) | -39.403 | 21.770 | 43.575 | 43.537 | 46.346 |
| 净利润/营业总收入 (%) | -32.917 | 19.007 | 37.982 | 37.454 | 39.528 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.043 | 0.773 | 54.453 | 96.306 | 89.160 |
| 价值变动净收益/利润总额(%) | -16.145 | 10.117 | 3.813 | 1.918 | 2.742 |
| 营业外收支净额/利润总额(%) | 1.296 | -1.884 | 1.898 | 0.574 | 1.636 | 偿债能力分析 |
| 流动比率 (X) | 5.119 | 4.860 | 7.470 | 4.723 | 6.886 |
| 速动比率 (X) | 4.427 | 4.503 | 7.138 | 4.037 | 6.588 |
| 资产负债率 (%) | 12.886 | 15.326 | 12.414 | 35.696 | 12.943 |
| 带息债务/全部投入资本 (%) | 8.318 | 8.088 | 5.485 | 26.388 | 1.271 |
| 股东权益/带息债务 (%) | 1,089.925 | 1,126.635 | 1,705.952 | 273.040 | 7,572.677 |
| 股东权益/负债合计 (%) | 675.363 | 551.949 | 705.016 | 180.143 | 672.625 |
| 利息保障倍数 (X) | -20.636 | 32.815 | 51.387 | 73.829 | -1,675.217 | 营运能力分析 |
| 应收账款周转天数 (天) | 313.115 | 172.520 | 105.481 | 69.551 | 61.713 |
| 存货周转天数 (天) | 173.879 | 102.225 | 109.542 | 99.905 | 81.937 |