| 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 (%) | -2.169 | 9.418 | 2.129 | 10.159 | 10.475 |
| 总资产报酬率 ROA (%) | -1.409 | 5.516 | 0.873 | 6.158 | 7.592 |
| 投入资产回报率 ROIC (%) | -1.618 | 6.326 | 1.068 | 7.532 | 9.574 | 边际利润分析 |
| 销售毛利率 (%) | 47.694 | 52.619 | 48.672 | 48.959 | 41.123 |
| 营业利润率 (%) | -6.469 | 15.030 | 2.551 | 14.843 | 16.829 |
| 息税前利润/营业总收入 (%) | -6.275 | 14.896 | 2.245 | 13.843 | 16.449 |
| 净利润/营业总收入 (%) | -6.386 | 15.753 | 2.351 | 14.818 | 16.661 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 232.443 | 39.100 | -606.556 | 24.258 | 20.154 |
| 价值变动净收益/利润总额(%) | -30.159 | 7.743 | 3.992 | 3.297 | 8.801 |
| 营业外收支净额/利润总额(%) | -0.197 | 4.911 | -9.214 | -0.170 | -1.007 | 偿债能力分析 |
| 流动比率 (X) | 2.326 | 3.205 | 1.449 | 2.016 | 5.250 |
| 速动比率 (X) | 1.096 | 1.902 | 0.564 | 0.883 | 3.750 |
| 资产负债率 (%) | 39.758 | 29.669 | 65.703 | 48.764 | 23.814 |
| 带息债务/全部投入资本 (%) | 21.361 | 17.750 | 49.401 | 31.146 | 0.705 |
| 股东权益/带息债务 (%) | 333.144 | 441.289 | 84.842 | 201.928 | 13,137.495 |
| 股东权益/负债合计 (%) | 151.519 | 237.051 | 52.200 | 105.070 | 319.917 |
| 利息保障倍数 (X) | -34.645 | -16.367 | -24.740 | -14.199 | -77.457 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.932 | 59.332 | 79.117 | 100.560 | 111.980 |
| 存货周转天数 (天) | 847.227 | 841.474 | 964.155 | 702.482 | 333.094 |