| 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 (%) | -7.401 | 4.923 | 9.468 | 9.783 | 20.125 |
| 总资产报酬率 ROA (%) | -1.254 | 0.746 | 1.228 | 1.183 | 2.307 |
| 投入资产回报率 ROIC (%) | -2.060 | 1.243 | 2.042 | 1.947 | 3.787 | 边际利润分析 |
| 销售毛利率 (%) | 9.502 | 15.235 | 19.554 | 21.824 | 29.245 |
| 营业利润率 (%) | -6.670 | 6.281 | 10.327 | 11.601 | 19.078 |
| 息税前利润/营业总收入 (%) | -5.237 | 7.197 | 10.921 | 12.501 | 20.238 |
| 净利润/营业总收入 (%) | -7.457 | 4.392 | 7.465 | 8.408 | 14.149 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 30.566 | 100.924 | 93.167 | 95.146 | 86.097 |
| 价值变动净收益/利润总额(%) | -0.421 | 10.159 | 7.863 | 12.673 | 16.965 |
| 营业外收支净额/利润总额(%) | 5.005 | 1.858 | 0.724 | -0.590 | -0.355 | 偿债能力分析 |
| 流动比率 (X) | 1.354 | 1.400 | 1.313 | 1.220 | 1.174 |
| 速动比率 (X) | 0.582 | 0.546 | 0.472 | 0.400 | 0.414 |
| 资产负债率 (%) | 72.416 | 73.224 | 76.924 | 79.740 | 0.813 |
| 带息债务/全部投入资本 (%) | 69.464 | 69.824 | 74.509 | 77.531 | 78.075 |
| 股东权益/带息债务 (%) | 40.314 | 39.659 | 31.051 | 25.998 | 25.145 |
| 股东权益/负债合计 (%) | 23.821 | 22.759 | 17.995 | 15.263 | 14.777 |
| 利息保障倍数 (X) | -2.934 | 9.023 | 21.040 | 12.913 | 16.486 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.498 | 5.719 | 4.376 | 3.075 | 2.139 |
| 存货周转天数 (天) | 869.041 | 733.504 | 880.494 | 1,056.516 | 1,152.742 |