| 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 (%) | -2.480 | -1.761 | 7.307 | 15.646 | 9.033 |
| 总资产报酬率 ROA (%) | -1.702 | -1.307 | 5.732 | 12.401 | 7.501 |
| 投入资产回报率 ROIC (%) | -1.861 | -1.420 | 6.309 | 13.745 | 7.978 | 边际利润分析 |
| 销售毛利率 (%) | 0.053 | 4.377 | 18.846 | 32.859 | 22.547 |
| 营业利润率 (%) | -6.650 | -4.227 | 12.248 | 26.824 | 16.504 |
| 息税前利润/营业总收入 (%) | -6.246 | -4.144 | 11.616 | 27.069 | 16.977 |
| 净利润/营业总收入 (%) | -5.255 | -3.168 | 11.523 | 23.358 | 14.236 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.894 | 89.370 | 90.427 | 90.787 | 96.734 |
| 价值变动净收益/利润总额(%) | -21.907 | -44.934 | 13.492 | 5.704 | 6.670 |
| 营业外收支净额/利润总额(%) | -0.023 | 2.281 | -0.285 | 0.027 | -0.361 | 偿债能力分析 |
| 流动比率 (X) | 1.345 | 1.389 | 2.443 | 2.029 | 2.591 |
| 速动比率 (X) | 0.699 | 0.845 | 1.455 | 1.452 | 1.970 |
| 资产负债率 (%) | 32.251 | 30.491 | 20.641 | 22.486 | 0.187 |
| 带息债务/全部投入资本 (%) | 25.608 | 22.799 | 14.225 | 12.216 | 11.813 |
| 股东权益/带息债务 (%) | 287.585 | 335.542 | 598.480 | 717.164 | 745.925 |
| 股东权益/负债合计 (%) | 210.066 | 227.967 | 384.478 | 344.718 | 435.698 |
| 利息保障倍数 (X) | -15.486 | -22.822 | -19.463 | 113.575 | 31.864 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.240 | 63.053 | 60.565 | 61.215 | 67.488 |
| 存货周转天数 (天) | 142.831 | 148.225 | 132.631 | 123.906 | 110.007 |