| 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 (%) | 0.217 | 2.453 | 18.090 | 49.961 | 80.352 |
| 总资产报酬率 ROA (%) | 0.189 | 2.169 | 15.554 | 35.205 | 23.508 |
| 投入资产回报率 ROIC (%) | 0.201 | 2.314 | 17.574 | 48.226 | 67.706 | 边际利润分析 |
| 销售毛利率 (%) | 15.624 | 20.997 | 41.350 | 67.708 | 28.343 |
| 营业利润率 (%) | -0.797 | 4.708 | 28.566 | 39.990 | 5.756 |
| 息税前利润/营业总收入 (%) | -5.355 | 2.005 | 25.778 | 38.320 | 6.546 |
| 净利润/营业总收入 (%) | 0.822 | 5.609 | 25.336 | 33.806 | 11.617 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.600 | 69.472 | 81.880 | 108.389 | 105.923 |
| 价值变动净收益/利润总额(%) | 145.956 | -21.020 | 3.256 | 0.100 | 2.448 |
| 营业外收支净额/利润总额(%) | 0.001 | -0.004 | -0.017 | -0.068 | -0.623 | 偿债能力分析 |
| 流动比率 (X) | 5.706 | 7.504 | 6.609 | 4.755 | 1.292 |
| 速动比率 (X) | 4.802 | 6.775 | 4.370 | 4.118 | 1.109 |
| 资产负债率 (%) | 13.622 | 10.913 | 11.565 | 14.886 | 70.744 |
| 带息债务/全部投入资本 (%) | 7.452 | 6.259 | 3.513 | 1.395 | 15.738 |
| 股东权益/带息债务 (%) | 1,240.062 | 1,495.092 | 2,741.149 | 7,038.277 | 535.405 |
| 股东权益/负债合计 (%) | 632.102 | 813.504 | 757.431 | 565.256 | 41.355 |
| 利息保障倍数 (X) | 1.175 | -0.742 | -9.263 | -23.331 | 7.926 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.874 | 61.816 | 48.236 | 43.282 | 88.922 |
| 存货周转天数 (天) | 169.187 | 156.584 | 179.192 | 108.959 | 64.417 |