| 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 (%) | -40.869 | -22.113 | -36.059 | 3.285 | 4.533 |
| 总资产报酬率 ROA (%) | -13.860 | -8.406 | -16.583 | 1.745 | 2.654 |
| 投入资产回报率 ROIC (%) | -18.769 | -11.049 | -21.904 | 2.397 | 3.762 | 边际利润分析 |
| 销售毛利率 (%) | 60.930 | 56.512 | 52.062 | 57.627 | 54.972 |
| 营业利润率 (%) | -48.234 | -14.697 | -35.113 | 2.323 | 2.982 |
| 息税前利润/营业总收入 (%) | -44.641 | -13.092 | -33.810 | 3.364 | 3.260 |
| 净利润/营业总收入 (%) | -47.828 | -14.545 | -37.486 | 2.431 | 3.634 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.419 | 91.918 | 102.070 | 35.615 | 40.930 |
| 价值变动净收益/利润总额(%) | -1.818 | -8.210 | 0.021 | 4.024 | 7.194 |
| 营业外收支净额/利润总额(%) | -0.734 | -2.150 | -0.058 | 1.863 | 1.722 | 偿债能力分析 |
| 流动比率 (X) | 1.948 | 2.089 | 2.045 | 2.653 | 2.847 |
| 速动比率 (X) | 1.431 | 1.697 | 1.471 | 1.890 | 2.170 |
| 资产负债率 (%) | 68.859 | 63.544 | 60.302 | 47.658 | 44.817 |
| 带息债务/全部投入资本 (%) | 57.633 | 48.547 | 47.878 | 26.312 | 24.295 |
| 股东权益/带息债务 (%) | 70.799 | 102.544 | 104.678 | 270.068 | 308.778 |
| 股东权益/负债合计 (%) | 44.530 | 57.108 | 65.600 | 108.571 | 121.794 |
| 利息保障倍数 (X) | -13.775 | -10.101 | -26.368 | 3.375 | 14.399 | 营运能力分析 |
| 应收账款周转天数 (天) | 245.779 | 154.550 | 251.543 | 162.746 | 163.033 |
| 存货周转天数 (天) | 435.692 | 281.515 | 384.962 | 249.751 | 227.493 |