| 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 (%) | -5.508 | -13.016 | 0.310 | 6.776 | 8.683 |
| 总资产报酬率 ROA (%) | -2.527 | -5.877 | 0.130 | 2.614 | 3.649 |
| 投入资产回报率 ROIC (%) | -3.989 | -9.563 | 0.216 | 4.171 | 5.906 | 边际利润分析 |
| 销售毛利率 (%) | 26.520 | 18.210 | 26.028 | 24.987 | 24.446 |
| 营业利润率 (%) | -16.505 | -19.643 | 2.902 | 4.643 | 4.385 |
| 息税前利润/营业总收入 (%) | -15.401 | -19.533 | 3.239 | 5.138 | 4.990 |
| 净利润/营业总收入 (%) | -15.750 | -17.648 | 1.789 | 3.749 | 4.109 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.851 | 77.666 | -21.360 | 93.949 | 108.322 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.183 | 87.736 | -3.894 | -1.446 |
| 营业外收支净额/利润总额(%) | -6.908 | -0.121 | -1.529 | 4.427 | 14.592 | 偿债能力分析 |
| 流动比率 (X) | 1.724 | 1.771 | 1.653 | 1.559 | 1.448 |
| 速动比率 (X) | 1.256 | 1.363 | 1.213 | 1.127 | 1.020 |
| 资产负债率 (%) | 51.214 | 49.873 | 52.966 | 57.227 | 60.670 |
| 带息债务/全部投入资本 (%) | 21.013 | 16.446 | 19.970 | 26.983 | 41.579 |
| 股东权益/带息债务 (%) | 334.749 | 452.941 | 362.642 | 250.240 | 135.405 |
| 股东权益/负债合计 (%) | 88.193 | 93.372 | 82.604 | 70.848 | 60.490 |
| 利息保障倍数 (X) | -408.089 | -226.706 | 8.524 | 18.341 | -34.656 | 营运能力分析 |
| 应收账款周转天数 (天) | 425.557 | 276.780 | 211.657 | 119.213 | 124.926 |
| 存货周转天数 (天) | 432.519 | 250.514 | 253.323 | 188.415 | 123.321 |