| 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 (%) | -1.754 | -1.779 | -9.449 | 4.532 | 4.440 |
| 总资产报酬率 ROA (%) | -0.332 | -0.360 | -1.997 | 0.994 | 0.946 |
| 投入资产回报率 ROIC (%) | -0.423 | -0.461 | -2.640 | 1.358 | 1.358 | 边际利润分析 |
| 销售毛利率 (%) | 3.599 | 4.023 | 3.732 | 3.671 | 4.500 |
| 营业利润率 (%) | 0.130 | 0.265 | -1.348 | 0.848 | 1.492 |
| 息税前利润/营业总收入 (%) | 0.839 | 1.021 | -0.648 | 1.549 | 2.545 |
| 净利润/营业总收入 (%) | -0.110 | -0.007 | -1.751 | 0.777 | 0.975 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 39.931 | 29.530 | 17.800 | -23.984 | -12.055 |
| 价值变动净收益/利润总额(%) | 77.558 | 47.733 | -64.276 | 114.023 | 134.719 |
| 营业外收支净额/利润总额(%) | 15.698 | 24.234 | -5.706 | 19.313 | 1.245 | 偿债能力分析 |
| 流动比率 (X) | 1.305 | 1.415 | 1.176 | 1.201 | 1.281 |
| 速动比率 (X) | 0.868 | 1.049 | 0.915 | 1.009 | 1.086 |
| 资产负债率 (%) | 79.309 | 75.970 | 76.495 | 72.669 | 73.232 |
| 带息债务/全部投入资本 (%) | 75.087 | 70.636 | 70.609 | 65.223 | 67.141 |
| 股东权益/带息债务 (%) | 29.704 | 37.085 | 36.302 | 46.624 | 43.962 |
| 股东权益/负债合计 (%) | 22.117 | 26.976 | 26.179 | 30.610 | 29.538 |
| 利息保障倍数 (X) | 1.224 | 1.522 | -1.033 | 3.106 | 2.460 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.964 | 20.503 | 22.845 | 25.197 | 30.808 |
| 存货周转天数 (天) | 47.635 | 35.388 | 29.052 | 25.027 | 30.917 |