| 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 (%) | -3.604 | 3.610 | 12.431 | 15.189 | 16.508 |
| 总资产报酬率 ROA (%) | -2.018 | 2.066 | 7.991 | 9.877 | 10.280 |
| 投入资产回报率 ROIC (%) | -2.325 | 2.406 | 9.445 | 11.766 | 12.368 | 边际利润分析 |
| 销售毛利率 (%) | 45.994 | 53.282 | 52.774 | 59.613 | 58.973 |
| 营业利润率 (%) | -13.468 | 9.543 | 24.362 | 28.156 | 25.987 |
| 息税前利润/营业总收入 (%) | -11.878 | 11.072 | 24.911 | 27.480 | 26.971 |
| 净利润/营业总收入 (%) | -13.740 | 7.819 | 21.265 | 24.566 | 22.767 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.217 | 52.773 | 92.450 | 88.678 | 87.089 |
| 价值变动净收益/利润总额(%) | 5.758 | -8.612 | 2.573 | 1.754 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.115 | -0.374 | -0.488 | 0.005 | -0.561 | 偿债能力分析 |
| 流动比率 (X) | 1.413 | 1.355 | 1.860 | 2.156 | 1.627 |
| 速动比率 (X) | 1.229 | 1.218 | 1.723 | 1.922 | 1.403 |
| 资产负债率 (%) | 42.611 | 44.335 | 39.939 | 29.179 | 42.273 |
| 带息债务/全部投入资本 (%) | 33.319 | 35.149 | 29.175 | 15.215 | 30.711 |
| 股东权益/带息债务 (%) | 196.596 | 181.001 | 239.133 | 550.506 | 222.709 |
| 股东权益/负债合计 (%) | 133.387 | 124.547 | 148.456 | 241.502 | 135.383 |
| 利息保障倍数 (X) | -7.544 | 7.076 | 37.326 | -40.559 | 23.892 | 营运能力分析 |
| 应收账款周转天数 (天) | 282.961 | 272.295 | 197.373 | 175.921 | 193.790 |
| 存货周转天数 (天) | 191.061 | 150.865 | 109.485 | 158.328 | 163.589 |