| 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 (%) | 0.540 | -4.301 | 3.445 | 8.250 | 8.061 |
| 总资产报酬率 ROA (%) | 0.303 | -2.456 | 2.064 | 5.298 | 5.688 |
| 投入资产回报率 ROIC (%) | 0.330 | -2.732 | 2.312 | 5.973 | 6.405 | 边际利润分析 |
| 销售毛利率 (%) | 16.454 | 8.833 | 28.822 | 35.875 | 36.285 |
| 营业利润率 (%) | -0.182 | -13.124 | 7.172 | 16.197 | 20.676 |
| 息税前利润/营业总收入 (%) | 5.437 | -5.543 | 12.397 | 20.256 | 22.036 |
| 净利润/营业总收入 (%) | 1.249 | -9.543 | 8.556 | 15.376 | 18.866 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -100.142 | 118.531 | 35.074 | 103.092 | 91.102 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.849 | 4.698 | 0.466 | 5.580 |
| 营业外收支净额/利润总额(%) | 112.090 | -27.656 | 24.093 | 6.784 | 3.852 | 偿债能力分析 |
| 流动比率 (X) | 1.623 | 1.545 | 1.027 | 2.599 | 3.498 |
| 速动比率 (X) | 1.319 | 1.147 | 0.836 | 2.215 | 3.147 |
| 资产负债率 (%) | 44.060 | 43.647 | 42.139 | 37.921 | 33.410 |
| 带息债务/全部投入资本 (%) | 35.504 | 33.918 | 30.644 | 27.167 | 20.604 |
| 股东权益/带息债务 (%) | 170.389 | 182.682 | 212.446 | 254.726 | 369.053 |
| 股东权益/负债合计 (%) | 126.963 | 129.111 | 137.311 | 163.707 | 199.310 |
| 利息保障倍数 (X) | 1.382 | -1.170 | 4.205 | 7.030 | 41.458 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.379 | 116.479 | 130.260 | 98.614 | 114.476 |
| 存货周转天数 (天) | 106.781 | 118.855 | 127.880 | 86.213 | 92.543 |