| 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 (%) | -2.739 | -10.801 | 3.430 | 8.652 | -9.970 |
| 总资产报酬率 ROA (%) | -0.951 | -4.137 | 1.030 | 1.230 | -1.478 |
| 投入资产回报率 ROIC (%) | -1.065 | -4.702 | 1.187 | 1.382 | -1.952 | 边际利润分析 |
| 销售毛利率 (%) | 19.003 | 17.242 | 21.394 | 18.359 | 21.464 |
| 营业利润率 (%) | -4.369 | -13.342 | 1.851 | 2.048 | -4.273 |
| 息税前利润/营业总收入 (%) | -0.358 | -8.588 | 3.334 | 1.553 | 0.746 |
| 净利润/营业总收入 (%) | -3.262 | -10.008 | 2.086 | 2.017 | -3.191 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.177 | 66.789 | 92.488 | 50.184 | 93.862 |
| 价值变动净收益/利润总额(%) | -3.961 | -1.110 | 18.283 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -1.497 | 0.040 | 1.695 | -3.942 | -3.540 | 偿债能力分析 |
| 流动比率 (X) | 1.275 | 1.358 | 1.466 | 1.038 | 1.133 |
| 速动比率 (X) | 0.469 | 0.583 | 0.626 | 0.307 | 0.276 |
| 资产负债率 (%) | 66.039 | 64.603 | 58.686 | 85.958 | 85.623 |
| 带息债务/全部投入资本 (%) | 58.816 | 57.308 | 49.562 | 78.402 | 80.147 |
| 股东权益/带息债务 (%) | 64.165 | 69.887 | 95.471 | 20.863 | 19.506 |
| 股东权益/负债合计 (%) | 51.425 | 54.922 | 70.426 | 16.339 | 16.791 |
| 利息保障倍数 (X) | -0.091 | -1.804 | 2.297 | -3.722 | 0.153 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.596 | 68.803 | 58.042 | 26.885 | 29.263 |
| 存货周转天数 (天) | 423.983 | 396.726 | 389.063 | 330.269 | 441.103 |