| 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 (%) | -1.984 | 0.710 | 4.395 | 7.694 | 18.835 |
| 总资产报酬率 ROA (%) | -1.715 | 0.608 | 3.688 | 6.140 | 14.592 |
| 投入资产回报率 ROIC (%) | -1.834 | 0.651 | 3.960 | 6.691 | 16.561 | 边际利润分析 |
| 销售毛利率 (%) | 5.894 | 18.439 | 23.180 | 28.416 | 36.087 |
| 营业利润率 (%) | -5.543 | 4.125 | 12.728 | 17.469 | 23.956 |
| 息税前利润/营业总收入 (%) | -6.776 | 2.620 | 10.617 | 17.276 | 24.068 |
| 净利润/营业总收入 (%) | -5.786 | 1.997 | 11.364 | 15.297 | 20.214 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.138 | 60.510 | 84.990 | 96.208 | 97.597 |
| 价值变动净收益/利润总额(%) | -8.938 | 34.635 | 16.457 | 0.067 | -0.003 |
| 营业外收支净额/利润总额(%) | 0.837 | -1.009 | 0.592 | -0.009 | -0.131 | 偿债能力分析 |
| 流动比率 (X) | 5.608 | 4.502 | 6.550 | 5.805 | 4.330 |
| 速动比率 (X) | 4.791 | 3.906 | 5.981 | 5.552 | 3.904 |
| 资产负债率 (%) | 11.585 | 15.320 | 13.555 | 16.636 | 0.203 |
| 带息债务/全部投入资本 (%) | 4.561 | 9.076 | 6.306 | 12.197 | 13.532 |
| 股东权益/带息债务 (%) | 2,078.212 | 994.524 | 1,475.013 | 717.294 | 632.672 |
| 股东权益/负债合计 (%) | 762.295 | 552.755 | 637.730 | 490.783 | 370.253 |
| 利息保障倍数 (X) | 5.711 | -1.790 | -4.853 | -90.563 | 167.323 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.581 | 137.669 | 117.878 | 111.681 | 123.166 |
| 存货周转天数 (天) | 84.553 | 104.085 | 66.698 | 62.564 | 71.959 |