| 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 (%) | -13.263 | 1.009 | 2.408 | 15.946 | 16.867 |
| 总资产报酬率 ROA (%) | -8.767 | 0.710 | 1.599 | 8.806 | 9.342 |
| 投入资产回报率 ROIC (%) | -11.794 | 0.928 | 2.161 | 13.082 | 14.330 | 边际利润分析 |
| 销售毛利率 (%) | 29.853 | 37.789 | 38.147 | 38.417 | 37.549 |
| 营业利润率 (%) | -54.692 | 1.736 | 2.143 | 11.158 | 11.351 |
| 息税前利润/营业总收入 (%) | -54.516 | 1.402 | 2.480 | 11.340 | 11.532 |
| 净利润/营业总收入 (%) | -52.839 | 1.549 | 2.264 | 9.711 | 9.753 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.918 | 496.951 | 455.264 | 138.305 | 131.347 |
| 价值变动净收益/利润总额(%) | -3.500 | 70.342 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.064 | -2.560 | 20.956 | 1.324 | 1.187 | 偿债能力分析 |
| 流动比率 (X) | 1.749 | 2.454 | 2.787 | 1.906 | 1.806 |
| 速动比率 (X) | 1.538 | 2.337 | 2.713 | 1.789 | 1.606 |
| 资产负债率 (%) | 37.272 | 31.156 | 28.800 | 43.282 | 46.930 |
| 带息债务/全部投入资本 (%) | 12.976 | 6.209 | 6.075 | 11.674 | 21.469 |
| 股东权益/带息债务 (%) | 657.634 | 1,485.077 | 1,509.692 | 733.910 | 364.395 |
| 股东权益/负债合计 (%) | 168.543 | 222.026 | 248.944 | 131.807 | 113.522 |
| 利息保障倍数 (X) | -259.441 | -4.836 | -10.739 | 358.233 | 258.919 | 营运能力分析 |
| 应收账款周转天数 (天) | 459.538 | 264.750 | 215.676 | 155.377 | 149.281 |
| 存货周转天数 (天) | 124.385 | 40.993 | 33.060 | 46.087 | 66.431 |