| 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 (%) | -0.893 | 1.843 | 1.611 | 5.865 | 6.071 |
| 总资产报酬率 ROA (%) | -0.692 | 1.329 | 1.111 | 4.260 | 4.417 |
| 投入资产回报率 ROIC (%) | -0.763 | 1.501 | 1.240 | 4.665 | 4.888 | 边际利润分析 |
| 销售毛利率 (%) | 3.832 | 7.808 | 8.046 | 13.880 | 17.670 |
| 营业利润率 (%) | -1.674 | 2.309 | 2.160 | 8.034 | 10.033 |
| 息税前利润/营业总收入 (%) | -1.624 | 2.186 | 3.087 | 6.552 | 10.539 |
| 净利润/营业总收入 (%) | -1.647 | 2.245 | 2.175 | 8.092 | 9.520 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 177.687 | 48.790 | -9.446 | 94.275 | 76.252 |
| 价值变动净收益/利润总额(%) | 9.694 | -17.282 | 40.027 | 11.598 | 6.981 |
| 营业外收支净额/利润总额(%) | -1.898 | -3.051 | -8.333 | -0.573 | -1.136 | 偿债能力分析 |
| 流动比率 (X) | 2.309 | 2.163 | 2.418 | 2.395 | 3.027 |
| 速动比率 (X) | 1.184 | 1.310 | 1.631 | 1.740 | 2.316 |
| 资产负债率 (%) | 21.491 | 23.203 | 31.936 | 29.924 | 24.169 |
| 带息债务/全部投入资本 (%) | 14.074 | 11.644 | 21.937 | 21.086 | 17.420 |
| 股东权益/带息债务 (%) | 597.809 | 745.232 | 349.475 | 366.652 | 469.779 |
| 股东权益/负债合计 (%) | 364.728 | 330.471 | 212.811 | 233.775 | 312.216 |
| 利息保障倍数 (X) | -87.354 | -39.925 | 2.825 | -4.560 | 17.051 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.003 | 32.466 | 39.606 | 43.883 | 49.166 |
| 存货周转天数 (天) | 135.933 | 112.337 | 112.906 | 108.147 | 143.350 |