| 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 (%) | -1.653 | 7.661 | 25.467 | 27.738 | 15.549 |
| 总资产报酬率 ROA (%) | -0.618 | 3.515 | 9.983 | 7.381 | 4.204 |
| 投入资产回报率 ROIC (%) | -0.717 | 4.073 | 11.792 | 9.187 | 5.657 | 边际利润分析 |
| 销售毛利率 (%) | 1.850 | 4.000 | 7.592 | 7.384 | 4.953 |
| 营业利润率 (%) | -0.948 | 2.915 | 6.012 | 5.381 | 2.863 |
| 息税前利润/营业总收入 (%) | -0.864 | 3.219 | 6.499 | 6.427 | 3.301 |
| 净利润/营业总收入 (%) | -0.696 | 2.489 | 4.926 | 4.600 | 2.163 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 28.698 | 68.844 | 97.402 | 84.377 | 81.441 |
| 价值变动净收益/利润总额(%) | 84.909 | 18.843 | -3.861 | -3.483 | -9.870 |
| 营业外收支净额/利润总额(%) | -0.926 | 0.459 | 0.200 | 1.633 | -9.092 | 偿债能力分析 |
| 流动比率 (X) | 1.632 | 1.325 | 1.482 | 0.999 | 1.092 |
| 速动比率 (X) | 1.091 | 0.673 | 1.042 | 0.527 | 0.572 |
| 资产负债率 (%) | 68.058 | 55.269 | 52.897 | 74.330 | 72.034 |
| 带息债务/全部投入资本 (%) | 52.857 | 39.698 | 39.407 | 60.633 | 51.355 |
| 股东权益/带息债务 (%) | 70.004 | 131.224 | 137.761 | 52.234 | 68.650 |
| 股东权益/负债合计 (%) | 46.920 | 80.931 | 89.046 | 34.534 | 38.823 |
| 利息保障倍数 (X) | -11.527 | 11.070 | 13.687 | 6.718 | 4.880 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.773 | 17.790 | 16.761 | 23.795 | 14.564 |
| 存货周转天数 (天) | 72.183 | 64.092 | 43.842 | 63.726 | 45.734 |