| 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 (%) | -4.758 | -19.992 | 0.032 | -16.205 | 10.656 |
| 总资产报酬率 ROA (%) | -1.777 | -7.837 | 0.014 | -7.428 | 5.259 |
| 投入资产回报率 ROIC (%) | -2.118 | -9.535 | 0.017 | -9.012 | 6.662 | 边际利润分析 |
| 销售毛利率 (%) | 26.966 | 20.307 | 23.566 | 23.075 | 24.046 |
| 营业利润率 (%) | -15.228 | -27.344 | -0.262 | -21.503 | 11.835 |
| 息税前利润/营业总收入 (%) | -4.375 | -21.691 | 4.604 | -17.482 | 13.977 |
| 净利润/营业总收入 (%) | -15.123 | -26.197 | 0.041 | -20.819 | 9.980 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 135.314 | 4.928 | -748.151 | -17.936 | 97.416 |
| 价值变动净收益/利润总额(%) | 0.059 | 1.878 | 78.619 | -1.150 | 0.667 |
| 营业外收支净额/利润总额(%) | 1.782 | 1.076 | 24.650 | 1.147 | -0.851 | 偿债能力分析 |
| 流动比率 (X) | 1.631 | 1.741 | 1.558 | 1.804 | 1.851 |
| 速动比率 (X) | 1.229 | 1.537 | 1.362 | 1.651 | 1.737 |
| 资产负债率 (%) | 63.195 | 62.127 | 59.641 | 55.731 | 52.756 |
| 带息债务/全部投入资本 (%) | 45.170 | 42.935 | 40.453 | 41.256 | 39.103 |
| 股东权益/带息债务 (%) | 96.323 | 106.018 | 122.694 | 128.630 | 148.208 |
| 股东权益/负债合计 (%) | 58.240 | 60.961 | 67.669 | 79.432 | 89.550 |
| 利息保障倍数 (X) | -0.393 | -3.645 | 0.930 | -4.094 | 6.233 | 营运能力分析 |
| 应收账款周转天数 (天) | 507.583 | 302.132 | 291.789 | 261.476 | 171.422 |
| 存货周转天数 (天) | 323.342 | 110.415 | 96.205 | 66.283 | 87.484 |