| 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 (%) | -2.536 | -2.553 | -0.054 | -23.002 | 5.949 |
| 总资产报酬率 ROA (%) | -2.089 | -1.943 | -0.037 | -15.104 | 3.535 |
| 投入资产回报率 ROIC (%) | -2.266 | -2.203 | -0.043 | -18.787 | 4.649 | 边际利润分析 |
| 销售毛利率 (%) | 26.491 | 34.339 | 35.412 | 24.569 | 40.699 |
| 营业利润率 (%) | -13.481 | -15.595 | -0.776 | -144.072 | 22.734 |
| 息税前利润/营业总收入 (%) | -15.176 | -14.263 | 1.470 | -140.631 | 28.964 |
| 净利润/营业总收入 (%) | -13.579 | -12.924 | -0.630 | -106.769 | 8.111 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.225 | 89.286 | 169.034 | 15.100 | 46.760 |
| 价值变动净收益/利润总额(%) | -0.203 | -0.107 | 22.163 | -0.349 | 1.171 |
| 营业外收支净额/利润总额(%) | 7.771 | -1.447 | 16.838 | 0.072 | 3.393 | 偿债能力分析 |
| 流动比率 (X) | 3.970 | 3.572 | 2.280 | 1.966 | 2.134 |
| 速动比率 (X) | 2.803 | 2.857 | 1.887 | 1.619 | 1.909 |
| 资产负债率 (%) | 16.227 | 18.510 | 28.473 | 31.938 | 35.772 |
| 带息债务/全部投入资本 (%) | 8.733 | 8.670 | 18.554 | 21.549 | 15.585 |
| 股东权益/带息债务 (%) | 1,044.780 | 1,052.904 | 438.576 | 363.613 | 541.049 |
| 股东权益/负债合计 (%) | 515.205 | 439.005 | 249.760 | 211.976 | 179.546 |
| 利息保障倍数 (X) | 27.144 | -12.845 | 0.611 | -39.680 | 5.332 | 营运能力分析 |
| 应收账款周转天数 (天) | 486.752 | 630.285 | 508.131 | 663.826 | 434.796 |
| 存货周转天数 (天) | 418.160 | 404.876 | 281.805 | 312.185 | 312.797 |