| 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 (%) | -0.606 | 3.558 | 10.206 | 17.627 | 17.040 |
| 总资产报酬率 ROA (%) | -0.213 | 1.574 | 5.205 | 8.592 | 9.178 |
| 投入资产回报率 ROIC (%) | -0.273 | 2.004 | 6.399 | 10.475 | 10.285 | 边际利润分析 |
| 销售毛利率 (%) | 15.972 | 23.321 | 28.662 | 32.172 | 30.928 |
| 营业利润率 (%) | -8.194 | 0.676 | 9.280 | 13.248 | 15.156 |
| 息税前利润/营业总收入 (%) | -5.917 | 2.396 | 11.309 | 14.844 | 17.595 |
| 净利润/营业总收入 (%) | -4.764 | 2.315 | 9.098 | 12.156 | 13.551 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.737 | -155.738 | 70.318 | 98.540 | 65.384 |
| 价值变动净收益/利润总额(%) | 4.954 | 417.478 | 26.557 | 1.298 | 37.584 |
| 营业外收支净额/利润总额(%) | 2.583 | -8.913 | 0.871 | 0.248 | -0.487 | 偿债能力分析 |
| 流动比率 (X) | 1.291 | 1.452 | 1.359 | 1.358 | 1.572 |
| 速动比率 (X) | 1.129 | 1.295 | 1.149 | 1.131 | 1.354 |
| 资产负债率 (%) | 60.049 | 57.771 | 40.909 | 48.377 | 41.940 |
| 带息债务/全部投入资本 (%) | 44.119 | 40.665 | 30.867 | 43.154 | -- |
| 股东权益/带息债务 (%) | 98.217 | 115.275 | 218.476 | 129.495 | 185.896 |
| 股东权益/负债合计 (%) | 57.432 | 61.819 | 134.357 | 93.677 | 127.241 |
| 利息保障倍数 (X) | -2.372 | 1.350 | 5.807 | 9.493 | 7.004 | 营运能力分析 |
| 应收账款周转天数 (天) | 119.807 | 115.000 | 105.843 | 97.502 | 0.000 |
| 存货周转天数 (天) | 48.056 | 59.763 | 66.110 | 56.355 | 0.000 |