| 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 (%) | 0.603 | -31.504 | -0.792 | 5.480 | -25.180 |
| 总资产报酬率 ROA (%) | 0.286 | -17.724 | -0.499 | 3.405 | -15.861 |
| 投入资产回报率 ROIC (%) | 0.371 | -21.697 | -0.615 | 4.125 | -20.119 | 边际利润分析 |
| 销售毛利率 (%) | 19.595 | 14.039 | 19.402 | 21.554 | 5.334 |
| 营业利润率 (%) | 1.304 | -45.736 | -1.238 | 10.190 | -71.383 |
| 息税前利润/营业总收入 (%) | 4.103 | -42.510 | 1.713 | 13.698 | -66.265 |
| 净利润/营业总收入 (%) | 0.612 | -44.913 | -1.269 | 9.240 | -69.225 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.017 | 24.720 | 540.752 | -3.059 | 37.009 |
| 价值变动净收益/利润总额(%) | 0.003 | 1.476 | -15.069 | 62.791 | -1.642 |
| 营业外收支净额/利润总额(%) | -1.976 | 0.071 | 26.353 | -0.424 | 1.385 | 偿债能力分析 |
| 流动比率 (X) | 1.478 | 1.592 | 1.617 | 1.965 | 2.123 |
| 速动比率 (X) | 1.059 | 1.151 | 1.102 | 1.588 | 1.858 |
| 资产负债率 (%) | 55.085 | 49.283 | 38.505 | 35.247 | 40.279 |
| 带息债务/全部投入资本 (%) | 35.887 | 33.437 | 23.094 | 14.543 | -- |
| 股东权益/带息债务 (%) | 168.721 | 187.031 | 322.057 | 557.066 | 275.933 |
| 股东权益/负债合计 (%) | 81.396 | 102.528 | 159.311 | 183.141 | 147.777 |
| 利息保障倍数 (X) | 1.453 | -13.046 | 0.505 | 3.858 | -10.826 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.162 | 120.079 | 139.823 | 133.849 | 0.000 |
| 存货周转天数 (天) | 115.801 | 135.181 | 141.324 | 84.967 | 0.000 |