| 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 (%) | 1.309 | 9.490 | 17.943 | 9.806 | -1.270 |
| 总资产报酬率 ROA (%) | 0.934 | 6.057 | 9.892 | 6.370 | -1.057 |
| 投入资产回报率 ROIC (%) | 1.059 | 7.190 | 12.907 | 7.808 | -1.180 | 边际利润分析 |
| 销售毛利率 (%) | 33.034 | 51.191 | 63.592 | 55.869 | 13.198 |
| 营业利润率 (%) | 0.368 | 29.012 | 33.118 | 29.131 | -15.917 |
| 息税前利润/营业总收入 (%) | 14.307 | 25.361 | 34.310 | 28.554 | -15.401 |
| 净利润/营业总收入 (%) | 7.026 | 19.446 | 27.934 | 26.053 | -16.983 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 3.389 | 123.038 | 96.837 | 68.721 | 479.657 |
| 价值变动净收益/利润总额(%) | 8.630 | 3.892 | 1.657 | 4.333 | -146.527 |
| 营业外收支净额/利润总额(%) | 97.008 | -21.382 | -0.002 | 1.032 | -3.473 | 偿债能力分析 |
| 流动比率 (X) | 2.044 | 4.586 | 1.920 | 1.497 | 9.429 |
| 速动比率 (X) | 1.832 | 4.134 | 1.611 | 1.211 | 9.412 |
| 资产负债率 (%) | 28.087 | 26.661 | 43.920 | 45.699 | 16.190 |
| 带息债务/全部投入资本 (%) | 12.237 | 10.450 | 16.839 | 1.581 | -- |
| 股东权益/带息债务 (%) | 674.822 | 757.601 | 428.523 | 4,530.134 | -3,047.795 |
| 股东权益/负债合计 (%) | 248.974 | 273.367 | 126.975 | 118.794 | 517.490 |
| 利息保障倍数 (X) | 7.104 | 17.378 | 28.763 | -32.428 | 835.922 | 营运能力分析 |
| 应收账款周转天数 (天) | 233.898 | 160.436 | 151.832 | 123.290 | 0.000 |
| 存货周转天数 (天) | 110.137 | 140.958 | 217.733 | 155.871 | 0.000 |