| 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 (%) | 1.905 | -18.023 | -35.631 | -- | 2.110 |
| 总资产报酬率 ROA (%) | 1.384 | -11.541 | -19.107 | -- | 0.816 |
| 投入资产回报率 ROIC (%) | 1.718 | -15.067 | -24.820 | -- | 1.195 | 边际利润分析 |
| 销售毛利率 (%) | 34.170 | 26.151 | 7.873 | 27.509 | 40.678 |
| 营业利润率 (%) | 12.907 | -63.927 | -149.870 | -71.312 | 9.340 |
| 息税前利润/营业总收入 (%) | 15.669 | -59.861 | -144.404 | -61.410 | 20.276 |
| 净利润/营业总收入 (%) | 9.533 | -65.865 | -161.355 | -62.703 | 6.556 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 37.302 | 6.817 | 22.194 | 9.623 | 98.984 |
| 价值变动净收益/利润总额(%) | 19.098 | -21.298 | -1.005 | 3.098 | 6.178 |
| 营业外收支净额/利润总额(%) | -0.686 | 0.160 | 0.570 | 0.842 | -4.271 | 偿债能力分析 |
| 流动比率 (X) | 0.591 | 0.891 | 0.987 | -- | 1.248 |
| 速动比率 (X) | 0.585 | 0.885 | 0.879 | -- | 1.189 |
| 资产负债率 (%) | 28.251 | 26.524 | 41.434 | -- | 54.889 |
| 带息债务/全部投入资本 (%) | 1.905 | 4.019 | 9.896 | -- | -- |
| 股东权益/带息债务 (%) | 4,786.962 | 2,220.916 | 801.965 | -- | 141.899 |
| 股东权益/负债合计 (%) | 253.925 | 276.961 | 139.480 | -- | 74.649 |
| 利息保障倍数 (X) | 5.497 | -14.359 | -22.829 | -5.844 | 1.791 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.150 | 73.996 | 142.867 | 0.000 | 0.000 |
| 存货周转天数 (天) | 3.834 | 53.494 | 91.800 | 0.000 | 0.000 |