| 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 (%) | 0.249 | -6.348 | -22.073 | -20.726 | -45.300 |
| 总资产报酬率 ROA (%) | 0.123 | -3.175 | -11.902 | -12.473 | -32.669 |
| 投入资产回报率 ROIC (%) | 0.162 | -4.134 | -15.054 | -15.415 | -46.891 | 边际利润分析 |
| 销售毛利率 (%) | 27.650 | 27.972 | 23.221 | 20.980 | 21.202 |
| 营业利润率 (%) | 2.801 | -3.431 | -20.988 | -31.830 | -127.813 |
| 息税前利润/营业总收入 (%) | 3.782 | -2.758 | -21.357 | -30.349 | -123.876 |
| 净利润/营业总收入 (%) | 1.671 | -5.540 | -26.739 | -31.674 | -120.952 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.529 | 49.234 | 56.424 | 50.619 | 13.786 |
| 价值变动净收益/利润总额(%) | 7.392 | -36.074 | 7.016 | 2.726 | -1.491 |
| 营业外收支净额/利润总额(%) | 8.278 | 3.036 | 5.276 | -0.803 | -2.581 | 偿债能力分析 |
| 流动比率 (X) | 1.344 | 1.422 | 1.433 | 1.609 | 1.993 |
| 速动比率 (X) | 0.893 | 1.001 | 1.043 | 1.240 | 1.660 |
| 资产负债率 (%) | 42.250 | 43.378 | 41.872 | 37.809 | 31.296 |
| 带息债务/全部投入资本 (%) | 30.573 | 31.010 | 30.166 | 25.304 | -- |
| 股东权益/带息债务 (%) | 213.204 | 208.684 | 217.220 | 278.587 | 399.729 |
| 股东权益/负债合计 (%) | 118.423 | 113.038 | 121.780 | 149.455 | 203.017 |
| 利息保障倍数 (X) | 5.196 | -3.532 | -26.692 | -24.733 | -171.785 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.437 | 78.739 | 74.401 | 97.368 | 0.000 |
| 存货周转天数 (天) | 176.741 | 170.019 | 144.503 | 123.640 | 0.000 |