| 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 (%) | -0.893 | 1.087 | 10.543 | 13.958 | 10.010 |
| 总资产报酬率 ROA (%) | -0.595 | 0.762 | 7.588 | 9.273 | 7.068 |
| 投入资产回报率 ROIC (%) | -0.654 | 0.838 | 8.304 | 10.328 | 6.917 | 边际利润分析 |
| 销售毛利率 (%) | 36.404 | 32.913 | 25.281 | 28.222 | 27.615 |
| 营业利润率 (%) | -4.260 | -1.562 | 20.196 | 11.829 | 6.520 |
| 息税前利润/营业总收入 (%) | 0.412 | 7.453 | 21.282 | 18.922 | 18.203 |
| 净利润/营业总收入 (%) | -4.638 | 3.663 | 17.655 | 14.179 | 12.993 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -277.174 | 252.695 | 56.855 | 87.882 | 76.550 |
| 价值变动净收益/利润总额(%) | 317.543 | -67.216 | 47.400 | 1.918 | 5.840 |
| 营业外收支净额/利润总额(%) | 1.028 | 134.058 | -0.261 | 30.376 | 59.378 | 偿债能力分析 |
| 流动比率 (X) | 1.422 | 1.543 | 1.849 | 1.830 | 2.497 |
| 速动比率 (X) | 1.079 | 1.266 | 1.475 | 1.496 | 2.148 |
| 资产负债率 (%) | 32.126 | 32.983 | 24.403 | 31.720 | 32.524 |
| 带息债务/全部投入资本 (%) | 26.962 | 25.346 | 19.108 | 23.700 | -- |
| 股东权益/带息债务 (%) | 268.600 | 292.248 | 421.239 | 318.281 | 394.459 |
| 股东权益/负债合计 (%) | 208.727 | 200.519 | 306.202 | 210.849 | 202.838 |
| 利息保障倍数 (X) | 0.087 | 2.601 | 18.686 | 9.793 | 8.454 | 营运能力分析 |
| 应收账款周转天数 (天) | 196.786 | 195.064 | 158.905 | 146.080 | 0.000 |
| 存货周转天数 (天) | 173.693 | 137.317 | 88.531 | 69.066 | 0.000 |