| 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 (%) | 1.979 | -35.783 | 1.028 | -16.099 | 10.040 |
| 总资产报酬率 ROA (%) | 1.741 | -30.000 | 0.863 | -12.839 | 7.691 |
| 投入资产回报率 ROIC (%) | 1.887 | -32.994 | 0.955 | -14.661 | 8.053 | 边际利润分析 |
| 销售毛利率 (%) | 33.404 | 36.612 | 39.585 | 42.393 | 53.391 |
| 营业利润率 (%) | 6.731 | -112.593 | 2.622 | -29.370 | 18.993 |
| 息税前利润/营业总收入 (%) | 5.378 | -114.620 | 2.290 | -29.263 | 20.259 |
| 净利润/营业总收入 (%) | 6.637 | -110.842 | 2.145 | -34.895 | 15.990 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 37.367 | 5.402 | 134.018 | -20.694 | 80.403 |
| 价值变动净收益/利润总额(%) | 62.030 | 17.086 | 26.203 | -40.977 | 7.296 |
| 营业外收支净额/利润总额(%) | -1.004 | 0.549 | 0.613 | 0.294 | 0.232 | 偿债能力分析 |
| 流动比率 (X) | 6.604 | 3.935 | 3.157 | 4.463 | 2.298 |
| 速动比率 (X) | 5.947 | 3.517 | 2.748 | 3.887 | 1.896 |
| 资产负债率 (%) | 8.723 | 15.302 | 16.200 | 14.443 | 24.416 |
| 带息债务/全部投入资本 (%) | 1.708 | 6.353 | 6.413 | 3.374 | -- |
| 股东权益/带息债务 (%) | 5,730.884 | 1,463.030 | 1,429.801 | 2,790.297 | 747.657 |
| 股东权益/负债合计 (%) | 1,046.341 | 554.687 | 513.143 | 586.328 | 304.248 |
| 利息保障倍数 (X) | -4.180 | 81.566 | -6.560 | -150.662 | 16.579 | 营运能力分析 |
| 应收账款周转天数 (天) | 97.820 | 127.152 | 100.880 | 104.067 | 0.000 |
| 存货周转天数 (天) | 91.296 | 125.263 | 112.626 | 126.098 | 0.000 |