| 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 (%) | -2.869 | -15.184 | -9.812 | 1.168 | 1.990 |
| 总资产报酬率 ROA (%) | -2.048 | -10.298 | -6.519 | 0.758 | 1.229 |
| 投入资产回报率 ROIC (%) | -2.254 | -11.526 | -7.387 | 0.863 | 1.524 | 边际利润分析 |
| 销售毛利率 (%) | -7.695 | -1.084 | 5.255 | 21.835 | 21.156 |
| 营业利润率 (%) | -18.772 | -56.950 | -31.349 | 2.080 | 5.913 |
| 息税前利润/营业总收入 (%) | -25.426 | -62.946 | -35.403 | -0.014 | 2.606 |
| 净利润/营业总收入 (%) | -13.927 | -48.742 | -25.987 | 2.660 | 3.511 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 208.922 | 56.422 | 67.410 | -116.642 | 25.957 |
| 价值变动净收益/利润总额(%) | -15.434 | 25.676 | 13.306 | 338.106 | 137.979 |
| 营业外收支净额/利润总额(%) | -1.196 | 3.487 | 3.137 | -30.772 | -83.477 | 偿债能力分析 |
| 流动比率 (X) | 5.343 | 4.358 | 3.889 | 4.018 | 3.894 |
| 速动比率 (X) | 4.662 | 3.728 | 3.034 | 3.017 | 2.934 |
| 资产负债率 (%) | 26.494 | 30.554 | 33.521 | 33.605 | 36.498 |
| 带息债务/全部投入资本 (%) | 4.677 | 7.109 | 9.580 | 8.997 | -- |
| 股东权益/带息债务 (%) | 1,716.026 | 1,082.882 | 782.985 | 839.647 | 688.043 |
| 股东权益/负债合计 (%) | 277.441 | 227.285 | 198.321 | 197.571 | 173.988 |
| 利息保障倍数 (X) | 3.698 | 15.983 | 11.649 | 0.009 | -4.230 | 营运能力分析 |
| 应收账款周转天数 (天) | 231.928 | 253.336 | 254.701 | 246.902 | 0.000 |
| 存货周转天数 (天) | 161.306 | 234.744 | 281.563 | 328.282 | 0.000 |