| 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 (%) | -1.116 | -2.662 | 6.859 | 3.444 | 4.927 |
| 总资产报酬率 ROA (%) | -0.576 | -1.460 | 3.722 | 1.847 | 2.641 |
| 投入资产回报率 ROIC (%) | -0.649 | -1.676 | 4.316 | 2.147 | 3.045 | 边际利润分析 |
| 销售毛利率 (%) | 6.901 | 8.526 | 15.408 | 15.106 | 18.971 |
| 营业利润率 (%) | -1.294 | 0.424 | 7.515 | 4.329 | 7.132 |
| 息税前利润/营业总收入 (%) | -0.024 | -1.272 | 9.181 | 6.756 | 8.097 |
| 净利润/营业总收入 (%) | -1.828 | -2.709 | 6.351 | 3.854 | 5.822 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 144.196 | 30.042 | 78.030 | 83.120 | 89.850 |
| 价值变动净收益/利润总额(%) | -229.999 | -0.695 | 0.159 | 11.023 | -1.333 |
| 营业外收支净额/利润总额(%) | -2.025 | 113.671 | -0.578 | 2.631 | 0.768 | 偿债能力分析 |
| 流动比率 (X) | 1.680 | 1.662 | 2.020 | 1.703 | 1.789 |
| 速动比率 (X) | 0.830 | 0.788 | 1.010 | 0.797 | 0.788 |
| 资产负债率 (%) | 50.938 | 45.329 | 44.411 | 46.547 | 45.799 |
| 带息债务/全部投入资本 (%) | 45.199 | 37.534 | 35.927 | 37.057 | 36.177 |
| 股东权益/带息债务 (%) | 120.493 | 165.570 | 177.501 | 167.457 | 173.143 |
| 股东权益/负债合计 (%) | 96.003 | 119.971 | 124.569 | 114.302 | 118.042 |
| 利息保障倍数 (X) | -0.019 | -0.695 | 5.372 | 2.925 | 8.897 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.332 | 30.102 | 27.166 | 30.777 | 40.220 |
| 存货周转天数 (天) | 269.870 | 230.143 | 229.906 | 290.152 | 353.724 |