| 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 (%) | -0.871 | -1.687 | 4.170 | 28.181 | 46.655 |
| 总资产报酬率 ROA (%) | -0.759 | -1.541 | 3.746 | 22.337 | 31.782 |
| 投入资产回报率 ROIC (%) | -0.842 | -1.659 | 4.044 | 26.252 | 45.761 | 边际利润分析 |
| 销售毛利率 (%) | 19.091 | 25.056 | 38.969 | 43.672 | 44.956 |
| 营业利润率 (%) | -5.640 | -11.983 | 12.593 | 29.933 | 30.923 |
| 息税前利润/营业总收入 (%) | -6.410 | -16.093 | 11.205 | 31.788 | 31.756 |
| 净利润/营业总收入 (%) | -2.822 | -7.317 | 13.219 | 27.924 | 26.766 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.929 | 114.232 | 58.984 | 89.448 | 100.079 |
| 价值变动净收益/利润总额(%) | -22.767 | -34.788 | 20.425 | 3.919 | 0.000 |
| 营业外收支净额/利润总额(%) | -12.157 | 0.394 | -0.231 | 5.820 | -0.329 | 偿债能力分析 |
| 流动比率 (X) | 5.100 | 7.336 | 16.415 | 6.027 | 2.513 |
| 速动比率 (X) | 4.537 | 6.823 | 15.485 | 5.531 | 2.022 |
| 资产负债率 (%) | 14.576 | 11.157 | 6.144 | 17.869 | 29.411 |
| 带息债务/全部投入资本 (%) | 2.616 | 1.503 | -0.903 | 6.940 | 0.339 |
| 股东权益/带息债务 (%) | 3,675.593 | 6,464.011 | -11,016.576 | 1,324.029 | 28,862.064 |
| 股东权益/负债合计 (%) | 586.034 | 796.259 | 1,527.481 | 459.625 | 240.011 |
| 利息保障倍数 (X) | 4.641 | 3.961 | -8.242 | 5,160.498 | 34.025 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.554 | 108.344 | 80.420 | 71.681 | 104.210 |
| 存货周转天数 (天) | 79.271 | 109.505 | 101.539 | 61.337 | 74.440 |