| 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 (%) | 4.423 | 0.727 | -44.249 | -- | -15.980 |
| 总资产报酬率 ROA (%) | 1.956 | 0.326 | -20.735 | -- | -8.280 |
| 投入资产回报率 ROIC (%) | 2.112 | 0.359 | -23.613 | -- | -10.925 | 边际利润分析 |
| 销售毛利率 (%) | 20.954 | 9.953 | 8.456 | 13.266 | 7.794 |
| 营业利润率 (%) | 5.794 | 0.475 | -29.011 | -0.071 | -15.800 |
| 息税前利润/营业总收入 (%) | 10.301 | 4.868 | -26.161 | 1.744 | -14.016 |
| 净利润/营业总收入 (%) | 4.748 | 0.358 | -29.665 | -0.558 | -14.258 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.460 | -337.609 | 24.212 | 2,539.708 | 57.976 |
| 价值变动净收益/利润总额(%) | 53.190 | 524.197 | 35.573 | -3,030.524 | -16.817 |
| 营业外收支净额/利润总额(%) | 2.054 | 53.116 | 0.127 | 43.624 | 1.542 | 偿债能力分析 |
| 流动比率 (X) | 1.269 | 1.256 | 1.299 | -- | 1.890 |
| 速动比率 (X) | 1.073 | 1.058 | 1.053 | -- | 1.458 |
| 资产负债率 (%) | 56.009 | 53.689 | 54.680 | -- | 42.388 |
| 带息债务/全部投入资本 (%) | 52.791 | 51.081 | 49.076 | -- | -- |
| 股东权益/带息债务 (%) | 88.911 | 95.175 | 102.134 | -- | 179.962 |
| 股东权益/负债合计 (%) | 77.077 | 84.567 | 81.013 | -- | 121.035 |
| 利息保障倍数 (X) | 2.349 | 1.263 | -9.060 | 0.933 | -6.900 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.644 | 32.459 | 46.027 | 0.000 | 0.000 |
| 存货周转天数 (天) | 89.461 | 60.779 | 70.966 | 0.000 | 0.000 |