| 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 (%) | -6.059 | -8.386 | -22.224 | 1.857 | 17.706 |
| 总资产报酬率 ROA (%) | -3.085 | -4.236 | -11.723 | 1.040 | 9.996 |
| 投入资产回报率 ROIC (%) | -3.616 | -5.053 | -13.731 | 1.201 | 11.573 | 边际利润分析 |
| 销售毛利率 (%) | 40.043 | 40.383 | 37.202 | 40.823 | 46.809 |
| 营业利润率 (%) | -9.699 | -6.331 | -29.945 | 3.736 | 18.057 |
| 息税前利润/营业总收入 (%) | -7.973 | -4.143 | -27.977 | 6.141 | 21.056 |
| 净利润/营业总收入 (%) | -10.590 | -9.342 | -27.195 | 2.472 | 17.767 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -18.239 | 71.595 | 19.605 | 124.218 | 77.594 |
| 价值变动净收益/利润总额(%) | 116.509 | -17.285 | 24.777 | 112.690 | 54.225 |
| 营业外收支净额/利润总额(%) | 1.116 | 5.222 | 0.679 | -25.352 | -0.545 | 偿债能力分析 |
| 流动比率 (X) | 1.158 | 1.101 | 1.125 | 1.245 | 1.851 |
| 速动比率 (X) | 0.907 | 0.882 | 0.907 | 1.022 | 1.526 |
| 资产负债率 (%) | 46.072 | 46.539 | 47.335 | 43.540 | 0.425 |
| 带息债务/全部投入资本 (%) | 36.757 | 35.610 | 33.711 | 31.705 | 28.729 |
| 股东权益/带息债务 (%) | 161.738 | 168.199 | 179.772 | 197.899 | 232.239 |
| 股东权益/负债合计 (%) | 110.994 | 108.960 | 106.343 | 125.869 | 134.744 |
| 利息保障倍数 (X) | -4.343 | -1.633 | -12.874 | 1.943 | 6.799 | 营运能力分析 |
| 应收账款周转天数 (天) | 110.981 | 114.479 | 112.958 | 118.620 | 104.005 |
| 存货周转天数 (天) | 142.400 | 127.291 | 117.335 | 115.075 | 85.498 |