| 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 (%) | 0.760 | -2.483 | 6.650 | 1.632 | 2.188 |
| 总资产报酬率 ROA (%) | 0.230 | -0.812 | 2.502 | 0.676 | 0.883 |
| 投入资产回报率 ROIC (%) | 0.268 | -0.960 | 3.036 | 0.834 | 1.081 | 边际利润分析 |
| 销售毛利率 (%) | 13.490 | 9.699 | 15.088 | 14.634 | 12.899 |
| 营业利润率 (%) | -0.423 | -4.476 | 6.774 | 1.409 | 1.963 |
| 息税前利润/营业总收入 (%) | 3.813 | -0.415 | 9.234 | 4.494 | 5.994 |
| 净利润/营业总收入 (%) | -0.388 | -3.656 | 5.295 | 0.169 | 1.607 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 642.781 | 93.659 | 32.957 | -183.430 | -407.733 |
| 价值变动净收益/利润总额(%) | -227.988 | -12.705 | 43.234 | 235.734 | 141.996 |
| 营业外收支净额/利润总额(%) | 2.269 | 2.716 | -1.697 | 3.715 | 7.947 | 偿债能力分析 |
| 流动比率 (X) | 0.731 | 0.707 | 0.796 | 1.072 | 0.960 |
| 速动比率 (X) | 0.660 | 0.616 | 0.663 | 0.915 | 0.786 |
| 资产负债率 (%) | 65.769 | 64.064 | 58.103 | 51.670 | 50.400 |
| 带息债务/全部投入资本 (%) | 54.275 | 52.556 | 43.230 | 29.574 | 27.843 |
| 股东权益/带息债务 (%) | 63.617 | 68.489 | 96.494 | 171.671 | 184.641 |
| 股东权益/负债合计 (%) | 45.050 | 48.108 | 59.817 | 79.806 | 82.632 |
| 利息保障倍数 (X) | 0.898 | -0.099 | 3.590 | 1.483 | 1.552 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.798 | 39.457 | 42.479 | 45.287 | 56.435 |
| 存货周转天数 (天) | 39.772 | 39.591 | 37.718 | 37.446 | 40.885 |