| 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 (%) | -0.495 | -7.879 | -5.574 | -3.616 | 1.280 |
| 总资产报酬率 ROA (%) | -0.185 | -3.000 | -2.450 | -2.028 | 0.894 |
| 投入资产回报率 ROIC (%) | -0.231 | -3.761 | -3.081 | -2.485 | 1.071 | 边际利润分析 |
| 销售毛利率 (%) | 39.070 | 36.175 | 29.176 | 27.712 | 44.750 |
| 营业利润率 (%) | 0.855 | -10.910 | -5.718 | -3.214 | 5.170 |
| 息税前利润/营业总收入 (%) | -6.393 | -14.664 | -7.474 | -3.530 | 5.931 |
| 净利润/营业总收入 (%) | -0.702 | -11.315 | -6.448 | -4.114 | 1.963 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 449.080 | 11.403 | -31.064 | -58.264 | 142.718 |
| 价值变动净收益/利润总额(%) | 27.666 | -1.513 | -2.378 | -2.016 | 3.846 |
| 营业外收支净额/利润总额(%) | -32.661 | 2.151 | 0.968 | -2.557 | -10.057 | 偿债能力分析 |
| 流动比率 (X) | 3.067 | 2.806 | 2.589 | 2.168 | 1.942 |
| 速动比率 (X) | 2.650 | 2.344 | 2.156 | 1.727 | 1.312 |
| 资产负债率 (%) | 60.580 | 61.839 | 59.480 | 49.994 | 32.186 |
| 带息债务/全部投入资本 (%) | 51.523 | 53.303 | 49.437 | 37.163 | 22.478 |
| 股东权益/带息债务 (%) | 92.410 | 86.013 | 100.312 | 166.230 | 342.881 |
| 股东权益/负债合计 (%) | 62.753 | 59.611 | 65.979 | 97.066 | 205.038 |
| 利息保障倍数 (X) | 0.908 | 4.172 | 4.395 | 8.902 | 4.808 | 营运能力分析 |
| 应收账款周转天数 (天) | 185.950 | 142.474 | 105.327 | 80.163 | 124.508 |
| 存货周转天数 (天) | 366.002 | 301.963 | 268.968 | 161.383 | 329.477 |