| 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 (%) | 0.275 | 6.452 | 33.684 | 31.384 | 1.647 |
| 总资产报酬率 ROA (%) | 0.110 | 2.485 | 12.968 | 11.742 | 0.518 |
| 投入资产回报率 ROIC (%) | 0.143 | 3.260 | 16.905 | 14.979 | 0.650 | 边际利润分析 |
| 销售毛利率 (%) | 8.405 | 16.254 | 30.523 | 32.046 | 13.386 |
| 营业利润率 (%) | 1.398 | 5.297 | 18.306 | 18.048 | 0.300 |
| 息税前利润/营业总收入 (%) | 1.704 | 5.374 | 18.946 | 19.607 | 4.284 |
| 净利润/营业总收入 (%) | 0.390 | 5.368 | 16.368 | 16.164 | 1.038 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -106.008 | 108.891 | 108.687 | 114.868 | -165.120 |
| 价值变动净收益/利润总额(%) | 9.585 | -1.164 | 4.445 | 0.119 | 264.477 |
| 营业外收支净额/利润总额(%) | 19.747 | -1.224 | 0.824 | 0.133 | 68.012 | 偿债能力分析 |
| 流动比率 (X) | 1.490 | 1.796 | 1.213 | 1.035 | 0.777 |
| 速动比率 (X) | 1.324 | 1.563 | 0.946 | 0.708 | 0.632 |
| 资产负债率 (%) | 49.289 | 48.381 | 56.174 | 50.709 | 0.635 |
| 带息债务/全部投入资本 (%) | 44.111 | 41.443 | 47.345 | 40.020 | 56.201 |
| 股东权益/带息债务 (%) | 115.344 | 129.443 | 98.497 | 138.939 | 68.278 |
| 股东权益/负债合计 (%) | 80.065 | 84.442 | 63.339 | 84.814 | 48.158 |
| 利息保障倍数 (X) | -44.150 | 38.299 | 38.782 | 12.773 | 1.281 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.839 | 50.885 | 33.898 | 41.425 | 71.282 |
| 存货周转天数 (天) | 58.930 | 62.903 | 74.782 | 81.115 | 79.207 |