| 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 (%) | -3.841 | 4.863 | 4.762 | 11.169 | 7.863 |
| 总资产报酬率 ROA (%) | -2.653 | 3.581 | 3.725 | 8.893 | 6.465 |
| 投入资产回报率 ROIC (%) | -2.904 | 3.973 | 4.186 | 9.876 | 7.222 | 边际利润分析 |
| 销售毛利率 (%) | 57.297 | 53.619 | 53.286 | 53.414 | 62.641 |
| 营业利润率 (%) | -13.217 | 12.312 | 13.124 | 23.898 | 23.530 |
| 息税前利润/营业总收入 (%) | -12.705 | 12.285 | 12.844 | 25.518 | 23.736 |
| 净利润/营业总收入 (%) | -13.799 | 10.500 | 10.946 | 22.607 | 19.384 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 15.621 | 86.050 | 87.316 | 56.869 | 89.944 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.011 | -5.863 | 31.359 | -15.343 |
| 营业外收支净额/利润总额(%) | -0.541 | 0.281 | -0.169 | 0.501 | -0.123 | 偿债能力分析 |
| 流动比率 (X) | 7.456 | 7.444 | 4.151 | 4.669 | 4.442 |
| 速动比率 (X) | 5.562 | 5.974 | 3.294 | 3.889 | 3.873 |
| 资产负债率 (%) | 30.848 | 29.977 | 21.142 | 21.429 | 0.167 |
| 带息债务/全部投入资本 (%) | 21.882 | 20.588 | 8.316 | 10.000 | 8.093 |
| 股东权益/带息债务 (%) | 342.923 | 369.879 | 1,062.822 | 874.341 | 1,114.192 |
| 股东权益/负债合计 (%) | 222.125 | 232.254 | 370.631 | 364.395 | 494.216 |
| 利息保障倍数 (X) | -28.827 | -199.026 | -49.689 | 17.015 | 100.871 | 营运能力分析 |
| 应收账款周转天数 (天) | 215.265 | 152.990 | 167.275 | 177.949 | 216.257 |
| 存货周转天数 (天) | 516.267 | 315.907 | 272.503 | 185.769 | 255.292 |