| 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 (%) | -7.483 | 3.327 | -25.494 | 11.097 | 7.022 |
| 总资产报酬率 ROA (%) | -1.397 | 0.596 | -4.620 | 2.225 | 2.608 |
| 投入资产回报率 ROIC (%) | -1.749 | 0.769 | -6.607 | 3.683 | 4.274 | 边际利润分析 |
| 销售毛利率 (%) | 36.902 | 35.070 | 24.956 | 32.100 | 34.201 |
| 营业利润率 (%) | -1.544 | 0.654 | -37.152 | 4.664 | 5.230 |
| 息税前利润/营业总收入 (%) | 1.907 | 4.489 | -5.057 | 7.993 | 7.916 |
| 净利润/营业总收入 (%) | -2.903 | 0.907 | -10.138 | 3.489 | 3.485 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 152.147 | -14.208 | 171.521 | -129.014 | 15.074 |
| 价值变动净收益/利润总额(%) | -54.131 | 9.970 | 27.139 | 179.411 | 132.363 |
| 营业外收支净额/利润总额(%) | 29.677 | 11.143 | -277.242 | -8.411 | -4.827 | 偿债能力分析 |
| 流动比率 (X) | 0.394 | 0.419 | 0.331 | 0.347 | 0.451 |
| 速动比率 (X) | 0.341 | 0.380 | 0.261 | 0.293 | 0.372 |
| 资产负债率 (%) | 80.676 | 81.547 | 82.357 | 81.334 | 77.391 |
| 带息债务/全部投入资本 (%) | 42.930 | 41.282 | 37.804 | 30.479 | 60.055 |
| 股东权益/带息债务 (%) | 54.697 | 56.402 | 60.620 | 94.984 | 65.272 |
| 股东权益/负债合计 (%) | 23.654 | 22.419 | 21.288 | 22.895 | 28.178 |
| 利息保障倍数 (X) | 0.465 | 1.196 | -1.055 | 2.166 | 2.704 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.987 | 31.846 | 40.174 | 36.324 | 54.013 |
| 存货周转天数 (天) | 20.277 | 22.427 | 34.556 | 31.449 | 41.797 |