| 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 (%) | -5.979 | 3.653 | 2.216 | -14.021 | 3.726 |
| 总资产报酬率 ROA (%) | -4.148 | 2.467 | 1.455 | -8.865 | 2.167 |
| 投入资产回报率 ROIC (%) | -5.071 | 3.052 | 1.703 | -9.813 | 2.368 | 边际利润分析 |
| 销售毛利率 (%) | 19.808 | 29.368 | 23.880 | 28.789 | 34.758 |
| 营业利润率 (%) | -22.743 | 5.144 | 1.223 | -36.074 | 8.383 |
| 息税前利润/营业总收入 (%) | -21.825 | 5.720 | 3.962 | -32.845 | 9.897 |
| 净利润/营业总收入 (%) | -17.551 | 4.919 | 3.058 | -30.191 | 7.752 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 32.242 | 131.378 | 189.716 | 4.778 | 145.063 |
| 价值变动净收益/利润总额(%) | -0.482 | 0.957 | 40.756 | -2.499 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.284 | -1.470 | -8.442 | 0.910 | 0.715 | 偿债能力分析 |
| 流动比率 (X) | 2.282 | 1.974 | 1.670 | 4.033 | 2.536 |
| 速动比率 (X) | 1.552 | 1.302 | 1.055 | 3.145 | 2.194 |
| 资产负债率 (%) | 28.162 | 31.454 | 33.344 | 35.344 | 0.380 |
| 带息债务/全部投入资本 (%) | 14.533 | 11.460 | 17.401 | 23.397 | 29.659 |
| 股东权益/带息债务 (%) | 571.680 | 754.745 | 461.032 | 311.190 | 228.362 |
| 股东权益/负债合计 (%) | 250.169 | 217.528 | 199.333 | 182.934 | 163.474 |
| 利息保障倍数 (X) | -22.205 | 8.793 | 1.398 | -9.225 | 6.809 | 营运能力分析 |
| 应收账款周转天数 (天) | 150.381 | 127.066 | 111.268 | 137.767 | 125.006 |
| 存货周转天数 (天) | 233.297 | 217.246 | 165.434 | 163.647 | 157.019 |