| 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 (%) | 1.108 | -0.933 | -2.621 | 0.258 | -0.442 |
| 总资产报酬率 ROA (%) | 0.450 | -0.404 | -1.198 | 0.125 | -0.213 |
| 投入资产回报率 ROIC (%) | 0.520 | -0.472 | -1.415 | 0.150 | -0.279 | 边际利润分析 |
| 销售毛利率 (%) | 12.426 | 9.802 | 7.791 | 7.964 | 10.791 |
| 营业利润率 (%) | 2.800 | -1.597 | -5.707 | 0.453 | -1.055 |
| 息税前利润/营业总收入 (%) | 0.374 | -4.640 | -9.848 | -2.492 | -4.122 |
| 净利润/营业总收入 (%) | 2.671 | -1.703 | -5.397 | 0.291 | -1.151 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.563 | 19.705 | 38.860 | -580.221 | -54.833 |
| 价值变动净收益/利润总额(%) | 23.776 | -27.194 | -5.779 | 141.254 | -114.512 |
| 营业外收支净额/利润总额(%) | 0.408 | 1.162 | -1.061 | -15.763 | -37.048 | 偿债能力分析 |
| 流动比率 (X) | 1.468 | 1.542 | 1.679 | 1.576 | 1.586 |
| 速动比率 (X) | 1.172 | 1.227 | 1.360 | 1.237 | 1.216 |
| 资产负债率 (%) | 60.763 | 57.313 | 55.488 | 52.219 | 50.044 |
| 带息债务/全部投入资本 (%) | 50.643 | 45.770 | 43.002 | 38.662 | 33.191 |
| 股东权益/带息债务 (%) | 88.517 | 107.758 | 121.074 | 144.817 | 182.927 |
| 股东权益/负债合计 (%) | 64.161 | 73.990 | 79.649 | 90.661 | 98.725 |
| 利息保障倍数 (X) | -0.153 | 1.534 | 2.344 | 0.864 | 1.230 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.810 | 67.265 | 69.237 | 70.408 | 82.897 |
| 存货周转天数 (天) | 261.537 | 231.115 | 229.690 | 263.218 | 318.294 |