| 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 (%) | 16.243 | -34.052 | 6,016.498 | -323.426 | -101.409 |
| 总资产报酬率 ROA (%) | 1.344 | -2.369 | -6.078 | -12.574 | -17.468 |
| 投入资产回报率 ROIC (%) | 7.050 | -13.932 | -21.637 | -38.452 | -43.453 | 边际利润分析 |
| 销售毛利率 (%) | 15.278 | 8.452 | 17.633 | 19.277 | 14.898 |
| 营业利润率 (%) | 5.924 | -3.068 | -2.853 | -15.352 | -16.771 |
| 息税前利润/营业总收入 (%) | 6.113 | -2.693 | -0.688 | -12.563 | -15.227 |
| 净利润/营业总收入 (%) | 4.358 | -2.920 | -4.173 | -15.771 | -17.494 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.626 | 77.947 | 1.482 | 35.428 | 42.558 |
| 价值变动净收益/利润总额(%) | 5.149 | 17.509 | 53.502 | -19.541 | 6.307 |
| 营业外收支净额/利润总额(%) | 2.707 | -5.024 | 12.665 | 1.094 | -1.021 | 偿债能力分析 |
| 流动比率 (X) | 0.965 | 0.934 | 0.895 | 0.709 | 0.748 |
| 速动比率 (X) | 0.748 | 0.694 | 0.670 | 0.601 | 0.659 |
| 资产负债率 (%) | 87.916 | 89.249 | 93.263 | 99.638 | 86.383 |
| 带息债务/全部投入资本 (%) | 56.738 | 48.318 | 65.280 | 102.693 | 70.016 |
| 股东权益/带息债务 (%) | 68.405 | 104.030 | 51.940 | -8.379 | 41.325 |
| 股东权益/负债合计 (%) | 9.783 | 8.876 | 6.572 | -2.799 | 11.037 |
| 利息保障倍数 (X) | 260.487 | -11.811 | -0.267 | -4.246 | -11.078 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.551 | 171.699 | 65.518 | 56.495 | 41.692 |
| 存货周转天数 (天) | 121.078 | 116.387 | 52.021 | 41.576 | 20.477 |