| 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 (%) | 1.535 | 15.183 | -357.392 | -84.018 | -17.690 |
| 总资产报酬率 ROA (%) | 0.587 | 1.301 | -8.289 | -8.327 | -2.485 |
| 投入资产回报率 ROIC (%) | 0.853 | 2.172 | -13.668 | -12.269 | -3.848 | 边际利润分析 |
| 销售毛利率 (%) | 23.464 | 8.994 | 20.707 | 18.609 | 24.708 |
| 营业利润率 (%) | 5.499 | 29.120 | -54.956 | -38.697 | -14.269 |
| 息税前利润/营业总收入 (%) | 7.442 | 68.103 | -21.349 | -21.199 | 3.493 |
| 净利润/营业总收入 (%) | 1.994 | 3.543 | -64.741 | -44.380 | -17.320 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.461 | -692.251 | 66.486 | 58.631 | 130.320 |
| 价值变动净收益/利润总额(%) | 7.396 | 741.754 | -3.830 | 9.227 | -45.205 |
| 营业外收支净额/利润总额(%) | -10.656 | -164.825 | 8.432 | 0.891 | -2.479 | 偿债能力分析 |
| 流动比率 (X) | 1.480 | 1.393 | 0.642 | 0.799 | 0.941 |
| 速动比率 (X) | 0.401 | 0.380 | 0.134 | 0.172 | 0.205 |
| 资产负债率 (%) | 55.490 | 59.505 | 97.852 | 89.940 | 83.451 |
| 带息债务/全部投入资本 (%) | 38.049 | 43.325 | 100.821 | 89.389 | -- |
| 股东权益/带息债务 (%) | 152.799 | 122.819 | -3.300 | 10.724 | 22.949 |
| 股东权益/负债合计 (%) | 72.477 | 61.149 | -1.929 | 6.843 | 15.726 |
| 利息保障倍数 (X) | 3.010 | 1.193 | -0.552 | -1.188 | 0.201 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.672 | 32.298 | 21.689 | 10.258 | 0.000 |
| 存货周转天数 (天) | 1,054.188 | 1,213.256 | 1,506.762 | 1,037.704 | 0.000 |