| 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 (%) | 0.410 | 4.511 | -0.398 | 24.443 | 55.725 |
| 总资产报酬率 ROA (%) | 0.247 | 2.341 | -0.182 | 8.932 | 8.879 |
| 投入资产回报率 ROIC (%) | 0.335 | 3.438 | -0.274 | 15.303 | 19.406 | 边际利润分析 |
| 销售毛利率 (%) | 23.906 | 24.802 | 28.668 | 36.901 | 35.695 |
| 营业利润率 (%) | 2.182 | 7.688 | 1.761 | 18.329 | 25.705 |
| 息税前利润/营业总收入 (%) | -3.242 | 4.034 | -0.958 | 21.321 | 24.730 |
| 净利润/营业总收入 (%) | 2.180 | 7.064 | 1.356 | 22.158 | 23.475 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.627 | -57.065 | 106.983 | 25.440 | 22.396 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.969 |
| 营业外收支净额/利润总额(%) | 1.220 | -4.502 | -27.820 | 21.386 | -3.956 | 偿债能力分析 |
| 流动比率 (X) | 5.189 | 2.746 | 2.808 | 3.225 | 2.040 |
| 速动比率 (X) | 4.253 | 2.446 | 2.115 | 2.738 | 1.644 |
| 资产负债率 (%) | 19.832 | 34.823 | 32.684 | 35.049 | 0.520 |
| 带息债务/全部投入资本 (%) | 13.551 | 13.681 | 25.247 | 11.006 | 14.995 |
| 股东权益/带息债务 (%) | 605.207 | 597.335 | 260.213 | 655.963 | 333.028 |
| 股东权益/负债合计 (%) | 338.068 | 156.832 | 141.894 | 129.597 | 51.184 |
| 利息保障倍数 (X) | 0.595 | -1.214 | 0.410 | -10.692 | 7,213.241 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.479 | 65.342 | 89.488 | 95.986 | 86.674 |
| 存货周转天数 (天) | 212.653 | 162.890 | 140.837 | 143.489 | 148.696 |