| 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 (%) | -0.926 | -3.598 | 1.590 | 6.192 | 5.176 |
| 总资产报酬率 ROA (%) | -0.590 | -2.376 | 1.088 | 4.623 | 4.357 |
| 投入资产回报率 ROIC (%) | -0.659 | -2.667 | 1.221 | 5.018 | 4.556 | 边际利润分析 |
| 销售毛利率 (%) | 13.522 | 8.815 | 18.578 | 27.538 | 25.257 |
| 营业利润率 (%) | -1.665 | -7.313 | 4.694 | 16.240 | 16.067 |
| 息税前利润/营业总收入 (%) | -0.375 | -7.353 | 4.439 | 17.060 | 16.701 |
| 净利润/营业总收入 (%) | -2.436 | -8.416 | 3.049 | 13.183 | 13.485 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.432 | 95.396 | 105.718 | 79.133 | 62.519 |
| 价值变动净收益/利润总额(%) | -34.163 | -15.983 | 73.613 | 25.172 | 25.438 |
| 营业外收支净额/利润总额(%) | -7.572 | 10.878 | -16.068 | -4.913 | 1.444 | 偿债能力分析 |
| 流动比率 (X) | 1.540 | 1.869 | 2.038 | 2.530 | 3.425 |
| 速动比率 (X) | 1.277 | 1.533 | 1.633 | 2.094 | 3.118 |
| 资产负债率 (%) | 35.821 | 31.658 | 31.156 | 26.519 | 20.791 |
| 带息债务/全部投入资本 (%) | 29.077 | 22.816 | 24.636 | 18.079 | 17.010 |
| 股东权益/带息债务 (%) | 234.942 | 324.885 | 300.907 | 440.605 | 485.262 |
| 股东权益/负债合计 (%) | 172.493 | 207.713 | 212.813 | 266.877 | 381.020 |
| 利息保障倍数 (X) | -0.320 | -8.624 | 11.256 | 10.791 | 41.901 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.966 | 59.411 | 59.473 | 69.157 | 69.611 |
| 存货周转天数 (天) | 86.486 | 109.684 | 115.236 | 112.119 | 119.479 |