| 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 (%) | 2.728 | 1.250 | -10.463 | 0.593 | -7.000 |
| 总资产报酬率 ROA (%) | 2.262 | 0.976 | -8.958 | 0.563 | -6.569 |
| 投入资产回报率 ROIC (%) | 2.333 | 1.004 | -9.127 | 0.566 | -7.065 | 边际利润分析 |
| 销售毛利率 (%) | 7.636 | 8.596 | 11.243 | 18.907 | 3.061 |
| 营业利润率 (%) | 11.176 | 4.442 | -43.427 | 27.070 | -342.097 |
| 息税前利润/营业总收入 (%) | 13.031 | 6.854 | -40.760 | 26.525 | -319.583 |
| 净利润/营业总收入 (%) | 10.497 | 2.961 | -44.801 | 23.599 | -324.287 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -32.194 | -47.044 | 8.783 | -267.084 | 31.269 |
| 价值变动净收益/利润总额(%) | 42.817 | 109.853 | 82.867 | 459.698 | -23.611 |
| 营业外收支净额/利润总额(%) | -0.021 | 0.153 | -0.969 | 0.003 | -7.147 | 偿债能力分析 |
| 流动比率 (X) | 1.505 | 1.203 | 1.301 | 10.656 | 9.721 |
| 速动比率 (X) | 1.224 | 0.623 | 0.567 | 10.561 | 9.605 |
| 资产负债率 (%) | 13.533 | 20.596 | 23.234 | 4.658 | 5.586 |
| 带息债务/全部投入资本 (%) | 2.038 | 9.220 | 9.962 | 0.000 | -- |
| 股东权益/带息债务 (%) | 4,396.125 | 884.430 | 794.006 | -- | -- |
| 股东权益/负债合计 (%) | 638.961 | 385.531 | 330.402 | 2,047.005 | 1,690.230 |
| 利息保障倍数 (X) | 7.013 | 2.849 | -18.110 | -48.620 | 1,047.145 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.120 | 27.842 | 39.062 | 18.224 | 0.000 |
| 存货周转天数 (天) | 56.390 | 95.560 | 98.974 | 10.932 | 0.000 |