| 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 (%) | -3.259 | 3.474 | 6.588 | 8.293 | 12.201 |
| 总资产报酬率 ROA (%) | -1.998 | 2.090 | 3.523 | 4.240 | 7.038 |
| 投入资产回报率 ROIC (%) | -2.299 | 2.355 | 4.020 | 4.922 | 8.401 | 边际利润分析 |
| 销售毛利率 (%) | 6.701 | 10.738 | 13.037 | 14.550 | 17.956 |
| 营业利润率 (%) | -6.068 | 2.019 | 4.499 | 6.790 | 10.206 |
| 息税前利润/营业总收入 (%) | -5.014 | 2.691 | 5.353 | 7.064 | 10.511 |
| 净利润/营业总收入 (%) | -4.212 | 2.472 | 4.148 | 5.647 | 8.895 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.699 | 141.382 | 121.798 | 112.488 | 106.046 |
| 价值变动净收益/利润总额(%) | 0.866 | 0.520 | 1.192 | -0.767 | 1.426 |
| 营业外收支净额/利润总额(%) | 1.340 | -4.017 | -2.602 | -6.470 | -0.280 | 偿债能力分析 |
| 流动比率 (X) | 1.945 | 1.998 | 2.518 | 2.221 | 2.062 |
| 速动比率 (X) | 1.551 | 1.609 | 2.063 | 1.845 | 1.761 |
| 资产负债率 (%) | 37.751 | 39.387 | 40.329 | 53.076 | 42.862 |
| 带息债务/全部投入资本 (%) | 24.653 | 30.691 | 31.881 | 44.945 | 33.268 |
| 股东权益/带息债务 (%) | 296.158 | 222.657 | 210.937 | 120.845 | 200.563 |
| 股东权益/负债合计 (%) | 164.342 | 153.853 | 148.042 | 88.449 | 133.399 |
| 利息保障倍数 (X) | -4.411 | 3.585 | 5.527 | 10.287 | 31.467 | 营运能力分析 |
| 应收账款周转天数 (天) | 159.043 | 119.954 | 110.281 | 133.778 | 154.035 |
| 存货周转天数 (天) | 83.208 | 66.651 | 65.085 | 67.770 | 54.931 |