| 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 (%) | 0.425 | 9.786 | -4.454 | -7.532 | 7.430 |
| 总资产报酬率 ROA (%) | 0.242 | 5.509 | -2.528 | -4.380 | 4.201 |
| 投入资产回报率 ROIC (%) | 0.276 | 6.192 | -2.805 | -4.884 | 3.839 | 边际利润分析 |
| 销售毛利率 (%) | 29.502 | 33.074 | 16.952 | 11.697 | 31.566 |
| 营业利润率 (%) | 2.310 | -0.185 | -17.746 | -41.239 | 14.624 |
| 息税前利润/营业总收入 (%) | 7.443 | 25.666 | -11.659 | -30.999 | 16.626 |
| 净利润/营业总收入 (%) | 1.262 | 21.882 | -14.068 | -33.857 | 14.109 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -410.969 | 3.836 | 104.903 | 95.099 | 65.303 |
| 价值变动净收益/利润总额(%) | 33.349 | 6.784 | -14.282 | -9.092 | 35.151 |
| 营业外收支净额/利润总额(%) | -24.757 | 100.849 | -0.018 | -0.024 | -0.192 | 偿债能力分析 |
| 流动比率 (X) | 1.802 | 1.803 | 1.752 | 1.857 | 2.287 |
| 速动比率 (X) | 0.984 | 1.259 | 1.274 | 1.384 | 1.833 |
| 资产负债率 (%) | 42.608 | 43.180 | 43.568 | 42.352 | 41.017 |
| 带息债务/全部投入资本 (%) | 31.454 | 32.739 | 35.540 | 31.937 | -- |
| 股东权益/带息债务 (%) | 209.679 | 195.680 | 175.634 | 198.948 | 242.793 |
| 股东权益/负债合计 (%) | 134.423 | 130.767 | 128.808 | 135.479 | 143.556 |
| 利息保障倍数 (X) | 1.331 | 6.685 | -1.916 | -3.030 | 8.192 | 营运能力分析 |
| 应收账款周转天数 (天) | 326.861 | 283.242 | 352.908 | 507.508 | 0.000 |
| 存货周转天数 (天) | 529.056 | 386.755 | 415.277 | 473.625 | 0.000 |