| 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 (%) | -2.513 | -1.559 | 6.294 | 32.629 | 46.944 |
| 总资产报酬率 ROA (%) | -2.089 | -1.330 | 4.763 | 14.534 | 19.318 |
| 投入资产回报率 ROIC (%) | -2.369 | -1.491 | 5.998 | 28.014 | 46.685 | 边际利润分析 |
| 销售毛利率 (%) | 27.949 | 2.622 | 37.325 | 37.073 | 38.001 |
| 营业利润率 (%) | -71.334 | -135.950 | 29.719 | 26.237 | 26.783 |
| 息税前利润/营业总收入 (%) | -88.179 | -217.342 | 27.262 | 26.135 | 26.634 |
| 净利润/营业总收入 (%) | -56.329 | -103.673 | 27.260 | 22.963 | 23.290 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.118 | 139.766 | 69.308 | 103.235 | 104.889 |
| 价值变动净收益/利润总额(%) | -5.273 | -30.990 | 28.555 | 0.000 | 0.334 |
| 营业外收支净额/利润总额(%) | 0.316 | 0.008 | 0.000 | -0.006 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 4.079 | 4.598 | 5.906 | 1.291 | 1.272 |
| 速动比率 (X) | 3.353 | 4.367 | 5.728 | 0.968 | 1.047 |
| 资产负债率 (%) | 15.369 | 15.598 | 13.834 | 55.684 | 55.139 |
| 带息债务/全部投入资本 (%) | 2.465 | 7.313 | 0.572 | 21.681 | 0.891 |
| 股东权益/带息债务 (%) | 3,919.379 | 1,261.101 | 17,318.528 | 361.234 | 11,117.978 |
| 股东权益/负债合计 (%) | 531.790 | 541.101 | 622.843 | 79.586 | 81.360 |
| 利息保障倍数 (X) | 5.306 | 2.671 | -11.097 | -260.170 | -179.223 | 营运能力分析 |
| 应收账款周转天数 (天) | 773.990 | 3,683.889 | 385.747 | 139.697 | 61.376 |
| 存货周转天数 (天) | 653.894 | 847.439 | 187.121 | 128.400 | 142.427 |