| 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 (%) | -2.312 | -7.368 | 34.029 | 14.627 | 9.187 |
| 总资产报酬率 ROA (%) | -1.435 | -4.205 | 21.097 | 11.397 | 7.690 |
| 投入资产回报率 ROIC (%) | -1.921 | -6.188 | 30.490 | 14.152 | 9.114 | 边际利润分析 |
| 销售毛利率 (%) | 20.997 | 20.801 | 42.636 | 38.232 | 32.292 |
| 营业利润率 (%) | -4.611 | -8.112 | 22.606 | 17.935 | 14.413 |
| 息税前利润/营业总收入 (%) | -4.524 | -8.946 | 21.720 | 17.943 | 13.052 |
| 净利润/营业总收入 (%) | -4.029 | -9.658 | 17.599 | 14.711 | 10.861 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -33.627 | 7.078 | 124.745 | 99.158 | 107.815 |
| 价值变动净收益/利润总额(%) | -6.995 | 1.383 | 0.267 | 3.198 | 4.566 |
| 营业外收支净额/利润总额(%) | 5.882 | 11.367 | -4.957 | -0.288 | -9.955 | 偿债能力分析 |
| 流动比率 (X) | 3.453 | 2.827 | 2.397 | 4.279 | 5.747 |
| 速动比率 (X) | 2.932 | 2.381 | 2.113 | 3.941 | 5.072 |
| 资产负债率 (%) | 28.341 | 33.704 | 39.343 | 22.117 | 0.152 |
| 带息债务/全部投入资本 (%) | 14.054 | 16.072 | 11.862 | 1.360 | 0.995 |
| 股东权益/带息债务 (%) | 598.356 | 511.272 | 721.920 | 7,018.742 | 9,903.254 |
| 股东权益/负债合计 (%) | 228.803 | 176.847 | 139.966 | 336.060 | 545.334 |
| 利息保障倍数 (X) | -12.058 | -43.468 | 119.390 | 303.208 | -229.626 | 营运能力分析 |
| 应收账款周转天数 (天) | 200.854 | 347.656 | 129.355 | 132.613 | 140.101 |
| 存货周转天数 (天) | 87.018 | 104.413 | 40.422 | 46.960 | 68.879 |