| 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 (%) | -4.235 | -5.579 | -8.114 | -4.197 | 0.310 |
| 总资产报酬率 ROA (%) | -3.257 | -4.128 | -5.962 | -3.050 | 0.219 |
| 投入资产回报率 ROIC (%) | -3.679 | -4.823 | -6.989 | -3.545 | 0.270 | 边际利润分析 |
| 销售毛利率 (%) | 20.803 | 20.698 | 21.307 | 18.628 | 15.328 |
| 营业利润率 (%) | -13.865 | -9.523 | -13.095 | -4.986 | 1.220 |
| 息税前利润/营业总收入 (%) | -15.891 | -9.916 | -13.315 | -5.360 | 1.477 |
| 净利润/营业总收入 (%) | -14.690 | -10.813 | -13.670 | -5.771 | 0.392 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.418 | 87.389 | 17.535 | 80.977 | -219.938 |
| 价值变动净收益/利润总额(%) | -26.973 | -43.826 | -20.066 | -53.845 | 432.235 |
| 营业外收支净额/利润总额(%) | 5.585 | 2.456 | 1.311 | 6.986 | -28.087 | 偿债能力分析 |
| 流动比率 (X) | 3.036 | 2.144 | 2.510 | 2.514 | 1.929 |
| 速动比率 (X) | 2.325 | 1.650 | 1.818 | 1.716 | 1.359 |
| 资产负债率 (%) | 20.652 | 25.296 | 26.662 | 26.392 | 28.231 |
| 带息债务/全部投入资本 (%) | 11.497 | 13.522 | 12.408 | 14.032 | -- |
| 股东权益/带息债务 (%) | 765.189 | 634.764 | 701.526 | 608.050 | 513.645 |
| 股东权益/负债合计 (%) | 384.202 | 295.312 | 275.055 | 278.903 | 254.215 |
| 利息保障倍数 (X) | 13.187 | 64.778 | 286.501 | -7,771.767 | 2.818 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.967 | 30.842 | 30.717 | 26.329 | 0.000 |
| 存货周转天数 (天) | 203.253 | 181.512 | 203.559 | 152.910 | 0.000 |