| 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 (%) | 4.635 | 1.127 | -10.957 | 1.414 | 1.097 |
| 总资产报酬率 ROA (%) | 1.288 | 0.323 | -3.387 | 0.452 | 0.332 |
| 投入资产回报率 ROIC (%) | 1.965 | 0.466 | -4.816 | 0.680 | 0.526 | 边际利润分析 |
| 销售毛利率 (%) | 11.323 | 11.290 | 8.424 | 8.165 | 9.300 |
| 营业利润率 (%) | 1.702 | 0.077 | -3.803 | 0.407 | 0.295 |
| 息税前利润/营业总收入 (%) | 1.622 | 0.884 | -3.755 | 1.037 | 1.167 |
| 净利润/营业总收入 (%) | 1.461 | -0.159 | -4.722 | 0.032 | 0.581 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -54.828 | -1,667.887 | 134.632 | -1,005.580 | -1,367.581 |
| 价值变动净收益/利润总额(%) | -8.682 | -223.396 | -8.070 | 110.242 | 123.713 |
| 营业外收支净额/利润总额(%) | 0.553 | 24.807 | -0.099 | 14.649 | 6.299 | 偿债能力分析 |
| 流动比率 (X) | 1.012 | 1.077 | 0.961 | 1.137 | 0.951 |
| 速动比率 (X) | 0.864 | 0.899 | 0.831 | 1.020 | 0.864 |
| 资产负债率 (%) | 70.421 | 69.008 | 70.122 | 65.781 | 66.964 |
| 带息债务/全部投入资本 (%) | 48.742 | 54.653 | 54.926 | 48.590 | 44.478 |
| 股东权益/带息债务 (%) | 88.507 | 76.238 | 74.786 | 96.493 | 111.548 |
| 股东权益/负债合计 (%) | 38.796 | 41.009 | 41.324 | 49.969 | 46.281 |
| 利息保障倍数 (X) | -18.074 | 1.132 | -84.132 | 1.851 | 1.369 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.757 | 24.235 | 25.946 | 21.194 | 24.108 |
| 存货周转天数 (天) | 42.390 | 36.726 | 32.351 | 22.039 | 21.613 |