| 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 (%) | -7.086 | -14.855 | 1.755 | 8.515 | 5.670 |
| 总资产报酬率 ROA (%) | -2.115 | -4.172 | 0.484 | 2.322 | 1.349 |
| 投入资产回报率 ROIC (%) | -2.429 | -4.800 | 0.559 | 2.766 | 1.649 | 边际利润分析 |
| 销售毛利率 (%) | 33.310 | 31.837 | 32.293 | 35.828 | 39.028 |
| 营业利润率 (%) | -6.971 | -8.295 | 0.939 | 4.580 | 3.569 |
| 息税前利润/营业总收入 (%) | -1.278 | -2.426 | 5.347 | 8.507 | 9.541 |
| 净利润/营业总收入 (%) | -5.647 | -7.733 | 0.772 | 3.782 | 2.798 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.247 | 60.699 | 12.773 | 111.583 | 96.319 |
| 价值变动净收益/利润总额(%) | 17.483 | 6.434 | -35.165 | 4.330 | -5.871 |
| 营业外收支净额/利润总额(%) | 0.488 | 0.740 | 0.419 | 0.458 | -2.512 | 偿债能力分析 |
| 流动比率 (X) | 1.078 | 1.484 | 0.694 | 0.918 | 1.102 |
| 速动比率 (X) | 0.777 | 0.987 | 0.404 | 0.461 | 0.672 |
| 资产负债率 (%) | 65.551 | 70.581 | 69.211 | 73.519 | 66.038 |
| 带息债务/全部投入资本 (%) | 50.622 | 55.018 | 54.439 | 55.797 | -- |
| 股东权益/带息债务 (%) | 73.264 | 57.261 | 60.698 | 54.851 | 65.337 |
| 股东权益/负债合计 (%) | 49.473 | 38.717 | 41.577 | 35.922 | 42.586 |
| 利息保障倍数 (X) | -0.223 | -0.409 | 1.214 | 2.178 | 1.575 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.903 | 42.592 | 34.495 | 29.405 | 0.000 |
| 存货周转天数 (天) | 95.927 | 111.610 | 118.891 | 109.406 | 0.000 |