| 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 (%) | -2.938 | -11.696 | 11.144 | 13.382 | 11.451 |
| 总资产报酬率 ROA (%) | -1.329 | -6.072 | 7.015 | 8.983 | 6.829 |
| 投入资产回报率 ROIC (%) | -1.658 | -7.551 | 8.210 | 10.028 | 7.825 | 边际利润分析 |
| 销售毛利率 (%) | 9.402 | 13.565 | 22.632 | 24.783 | 25.694 |
| 营业利润率 (%) | -5.603 | -13.234 | 13.940 | 14.263 | 13.866 |
| 息税前利润/营业总收入 (%) | -3.182 | -11.855 | 13.914 | 15.416 | 15.912 |
| 净利润/营业总收入 (%) | -4.148 | -12.814 | 11.702 | 11.381 | 11.450 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.424 | -0.436 | 96.342 | 104.297 | 107.341 |
| 价值变动净收益/利润总额(%) | 0.235 | 0.541 | 2.724 | 0.306 | 2.161 |
| 营业外收支净额/利润总额(%) | 1.121 | 0.964 | -0.285 | -0.702 | -1.110 | 偿债能力分析 |
| 流动比率 (X) | 1.007 | 1.047 | 1.527 | 1.763 | 1.359 |
| 速动比率 (X) | 0.660 | 0.667 | 1.094 | 1.415 | 1.045 |
| 资产负债率 (%) | 48.710 | 46.032 | 34.964 | 30.020 | 0.369 |
| 带息债务/全部投入资本 (%) | 43.773 | 38.557 | 27.502 | 19.344 | 26.889 |
| 股东权益/带息债务 (%) | 122.726 | 153.819 | 253.966 | 405.184 | 260.719 |
| 股东权益/负债合计 (%) | 90.359 | 101.031 | 164.883 | 233.113 | 170.934 |
| 利息保障倍数 (X) | -1.281 | -7.860 | 1,026.076 | 12.311 | 7.239 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.588 | 77.730 | 48.813 | 38.558 | 46.665 |
| 存货周转天数 (天) | 103.774 | 110.124 | 80.483 | 56.654 | 64.425 |