| 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 (%) | -4.668 | -17.599 | 0.330 | 2.057 | 2.850 |
| 总资产报酬率 ROA (%) | -1.093 | -4.176 | 0.087 | 0.599 | 0.897 |
| 投入资产回报率 ROIC (%) | -1.584 | -6.075 | 0.128 | 0.899 | 1.459 | 边际利润分析 |
| 销售毛利率 (%) | 14.883 | 12.279 | 12.696 | 13.875 | 13.958 |
| 营业利润率 (%) | -1.818 | -5.536 | -0.448 | -0.130 | 0.264 |
| 息税前利润/营业总收入 (%) | -0.350 | -4.219 | 0.497 | 1.033 | 1.860 |
| 净利润/营业总收入 (%) | -1.874 | -5.155 | -0.097 | 0.097 | 1.143 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 231.107 | 86.503 | 95.329 | 578.687 | 28.340 |
| 价值变动净收益/利润总额(%) | 1.811 | -0.418 | 23.765 | -23.023 | 38.582 |
| 营业外收支净额/利润总额(%) | -2.284 | 0.176 | -67.697 | 267.243 | 75.995 | 偿债能力分析 |
| 流动比率 (X) | 0.824 | 0.981 | 1.075 | 0.967 | 0.994 |
| 速动比率 (X) | 0.626 | 0.763 | 0.846 | 0.730 | 0.797 |
| 资产负债率 (%) | 70.963 | 73.339 | 70.887 | 67.080 | 64.859 |
| 带息债务/全部投入资本 (%) | 63.312 | 65.468 | 59.586 | 55.812 | 51.974 |
| 股东权益/带息债务 (%) | 55.752 | 49.997 | 60.704 | 74.896 | 88.259 |
| 股东权益/负债合计 (%) | 34.460 | 30.670 | 35.091 | 42.003 | 46.442 |
| 利息保障倍数 (X) | -0.245 | -3.182 | 0.650 | 1.081 | 2.441 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.939 | 107.526 | 96.079 | 95.490 | 108.667 |
| 存货周转天数 (天) | 62.427 | 60.040 | 61.946 | 65.448 | 61.451 |