| 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 (%) | -5.170 | -33.096 | 0.820 | 5.300 | 6.320 |
| 总资产报酬率 ROA (%) | -1.057 | -7.258 | 0.177 | 1.055 | 1.324 |
| 投入资产回报率 ROIC (%) | -1.397 | -9.396 | 0.223 | 1.335 | 1.674 | 边际利润分析 |
| 销售毛利率 (%) | 39.223 | 30.816 | 33.587 | 48.383 | 48.481 |
| 营业利润率 (%) | -41.791 | -40.872 | 5.635 | 11.111 | 16.433 |
| 息税前利润/营业总收入 (%) | 4.674 | -28.910 | 16.914 | 25.486 | 28.671 |
| 净利润/营业总收入 (%) | -32.415 | -49.598 | 1.262 | 5.457 | 9.619 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.146 | -6.254 | 159.122 | 70.510 | 87.385 |
| 价值变动净收益/利润总额(%) | 53.946 | 55.880 | -43.653 | 30.579 | 12.998 |
| 营业外收支净额/利润总额(%) | -42.875 | 4.907 | -1.397 | 2.267 | 0.214 | 偿债能力分析 |
| 流动比率 (X) | 0.717 | 0.684 | 1.139 | 1.242 | 1.538 |
| 速动比率 (X) | 0.494 | 0.470 | 0.628 | 0.626 | 0.591 |
| 资产负债率 (%) | 73.482 | 72.980 | 69.942 | 73.117 | 70.645 |
| 带息债务/全部投入资本 (%) | 60.093 | 61.336 | 61.812 | 67.823 | -- |
| 股东权益/带息债务 (%) | 45.627 | 43.458 | 48.169 | 36.784 | 37.803 |
| 股东权益/负债合计 (%) | 28.012 | 27.832 | 33.239 | 27.462 | 27.923 |
| 利息保障倍数 (X) | 0.138 | -2.055 | 1.489 | 1.805 | 2.349 | 营运能力分析 |
| 应收账款周转天数 (天) | 97.847 | 41.010 | 31.688 | 31.363 | 0.000 |
| 存货周转天数 (天) | 595.547 | 338.637 | 514.837 | 1,334.297 | 0.000 |