| 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 (%) | -1.224 | 2.854 | 4.538 | 4.710 | 4.029 |
| 总资产报酬率 ROA (%) | -0.571 | 1.371 | 2.066 | 2.023 | 1.888 |
| 投入资产回报率 ROIC (%) | -0.898 | 2.068 | 3.050 | 3.207 | 3.052 | 边际利润分析 |
| 销售毛利率 (%) | 23.549 | 36.606 | 34.850 | 39.416 | 40.578 |
| 营业利润率 (%) | -24.121 | 9.889 | 21.518 | 20.579 | 25.005 |
| 息税前利润/营业总收入 (%) | -14.543 | 12.870 | 27.766 | 24.398 | 30.893 |
| 净利润/营业总收入 (%) | -18.501 | 7.097 | 17.493 | 17.046 | 21.663 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.730 | 250.507 | 78.615 | 114.489 | 82.260 |
| 价值变动净收益/利润总额(%) | -56.441 | 14.933 | 25.180 | -5.291 | 14.177 |
| 营业外收支净额/利润总额(%) | 14.624 | 0.516 | 4.542 | -0.651 | -1.130 | 偿债能力分析 |
| 流动比率 (X) | 2.061 | 2.101 | 2.244 | 2.107 | 1.994 |
| 速动比率 (X) | 0.539 | 0.752 | 0.499 | 0.483 | 0.393 |
| 资产负债率 (%) | 45.986 | 46.197 | 43.593 | 52.105 | 0.498 |
| 带息债务/全部投入资本 (%) | 25.578 | 24.016 | 27.801 | 34.966 | 25.793 |
| 股东权益/带息债务 (%) | 283.412 | 309.015 | 254.534 | 182.631 | 283.589 |
| 股东权益/负债合计 (%) | 101.626 | 100.749 | 113.891 | 80.382 | 88.554 |
| 利息保障倍数 (X) | -1.061 | 4.393 | 5.315 | 6.173 | 5.009 | 营运能力分析 |
| 应收账款周转天数 (天) | 341.131 | 71.579 | 29.857 | 19.581 | 6.800 |
| 存货周转天数 (天) | 4,646.445 | 1,740.247 | 3,010.078 | 2,673.300 | 4,131.695 |