| 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 (%) | -1.471 | -10.561 | -6.851 | -2.648 | 3.379 |
| 总资产报酬率 ROA (%) | -1.315 | -9.460 | -6.146 | -2.391 | 3.094 |
| 投入资产回报率 ROIC (%) | -1.415 | -10.149 | -6.575 | -2.562 | 3.340 | 边际利润分析 |
| 销售毛利率 (%) | 38.240 | 32.899 | 32.985 | 40.141 | 39.821 |
| 营业利润率 (%) | -5.877 | -23.277 | -11.937 | -8.715 | 6.937 |
| 息税前利润/营业总收入 (%) | -7.919 | -26.439 | -14.966 | -10.410 | 7.327 |
| 净利润/营业总收入 (%) | -4.535 | -23.304 | -13.922 | -6.076 | 7.164 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 166.134 | 90.085 | 75.110 | 108.937 | 45.193 |
| 价值变动净收益/利润总额(%) | 0.764 | 2.548 | 2.667 | -6.601 | 28.101 |
| 营业外收支净额/利润总额(%) | -35.990 | -2.598 | -4.172 | -7.551 | 11.456 | 偿债能力分析 |
| 流动比率 (X) | 7.306 | 6.184 | 7.592 | 7.508 | 12.146 |
| 速动比率 (X) | 5.506 | 4.619 | 5.116 | 5.703 | 9.453 |
| 资产负债率 (%) | 9.414 | 11.161 | 9.142 | 10.135 | 0.069 |
| 带息债务/全部投入资本 (%) | 2.533 | 2.857 | 1.900 | 2.971 | 1.742 |
| 股东权益/带息债务 (%) | 3,813.772 | 3,354.932 | 5,070.513 | 3,219.644 | 5,615.989 |
| 股东权益/负债合计 (%) | 959.445 | 793.533 | 989.962 | 877.854 | 1,328.575 |
| 利息保障倍数 (X) | 2.201 | 7.048 | 4.268 | 4.513 | -14.434 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.583 | 44.925 | 38.222 | 45.233 | 45.501 |
| 存货周转天数 (天) | 231.133 | 225.683 | 208.989 | 263.893 | 234.482 |