| 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 (%) | -0.826 | 3.097 | 3.776 | 7.251 | 1.168 |
| 总资产报酬率 ROA (%) | -0.663 | 2.491 | 2.991 | 5.367 | 0.845 |
| 投入资产回报率 ROIC (%) | -0.759 | 2.831 | 3.398 | 6.354 | 1.048 | 边际利润分析 |
| 销售毛利率 (%) | 14.919 | 32.499 | 38.855 | 42.065 | 31.273 |
| 营业利润率 (%) | -20.305 | 21.467 | 24.557 | 32.602 | -0.628 |
| 息税前利润/营业总收入 (%) | -25.692 | 15.646 | 20.041 | 30.694 | -1.029 |
| 净利润/营业总收入 (%) | -14.027 | 19.999 | 21.348 | 27.972 | 2.408 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.059 | 59.240 | 95.532 | 78.168 | 1,312.910 |
| 价值变动净收益/利润总额(%) | -10.872 | 3.038 | 1.570 | 1.351 | -43.384 |
| 营业外收支净额/利润总额(%) | 1.296 | -0.231 | -1.263 | -0.607 | -4.510 | 偿债能力分析 |
| 流动比率 (X) | 4.459 | 5.280 | 7.498 | 8.190 | 3.389 |
| 速动比率 (X) | 3.903 | 4.836 | 6.853 | 7.479 | 3.019 |
| 资产负债率 (%) | 19.253 | 18.810 | 18.518 | 21.188 | 29.999 |
| 带息债务/全部投入资本 (%) | 2.884 | 4.027 | 4.624 | 5.799 | 1.617 |
| 股东权益/带息债务 (%) | 3,189.547 | 2,279.010 | 1,968.956 | 1,526.824 | 5,308.310 |
| 股东权益/负债合计 (%) | 415.672 | 427.355 | 434.700 | 365.715 | 226.431 |
| 利息保障倍数 (X) | 5.018 | -2.711 | -4.760 | -17.936 | 2.401 | 营运能力分析 |
| 应收账款周转天数 (天) | 316.673 | 150.888 | 84.011 | 67.352 | 133.299 |
| 存货周转天数 (天) | 309.019 | 229.414 | 235.002 | 169.749 | 154.218 |