| 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 (%) | -6.294 | -26.280 | -15.940 | 4.481 | 4.730 |
| 总资产报酬率 ROA (%) | -4.991 | -20.368 | -12.093 | 3.143 | 3.426 |
| 投入资产回报率 ROIC (%) | -5.608 | -23.320 | -14.183 | 3.644 | 3.454 | 边际利润分析 |
| 销售毛利率 (%) | 33.258 | 22.818 | 20.847 | 25.174 | 34.828 |
| 营业利润率 (%) | -31.581 | -72.209 | -47.266 | 5.997 | 8.378 |
| 息税前利润/营业总收入 (%) | -35.259 | -74.477 | -48.849 | 5.386 | 7.424 |
| 净利润/营业总收入 (%) | -29.887 | -74.886 | -45.658 | 5.044 | 8.763 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.387 | 38.591 | 43.711 | 119.412 | 81.811 |
| 价值变动净收益/利润总额(%) | -0.624 | 1.208 | -0.059 | -0.176 | -0.827 |
| 营业外收支净额/利润总额(%) | 4.102 | 1.048 | 1.187 | -1.823 | -1.113 | 偿债能力分析 |
| 流动比率 (X) | 4.061 | 3.657 | 3.239 | 2.867 | 2.142 |
| 速动比率 (X) | 3.288 | 3.096 | 2.655 | 2.317 | 1.568 |
| 资产负债率 (%) | 17.447 | 20.256 | 20.732 | 23.280 | 32.196 |
| 带息债务/全部投入资本 (%) | 9.440 | 10.516 | 10.537 | 10.754 | -- |
| 股东权益/带息债务 (%) | 951.861 | 840.515 | 844.681 | 827.234 | 297.025 |
| 股东权益/负债合计 (%) | 464.072 | 383.964 | 372.859 | 320.876 | 204.879 |
| 利息保障倍数 (X) | 15.151 | 49.559 | 48.089 | -10.687 | -8.616 | 营运能力分析 |
| 应收账款周转天数 (天) | 251.919 | 216.896 | 252.234 | 102.943 | 0.000 |
| 存货周转天数 (天) | 268.849 | 193.713 | 205.005 | 122.789 | 0.000 |