| 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 (%) | -4.824 | -3.196 | -11.726 | 0.965 | 0.760 |
| 总资产报酬率 ROA (%) | -3.509 | -2.246 | -8.673 | 0.782 | 0.634 |
| 投入资产回报率 ROIC (%) | -4.178 | -2.748 | -10.619 | 0.940 | 0.752 | 边际利润分析 |
| 销售毛利率 (%) | 40.902 | 43.730 | 41.923 | 41.464 | 40.010 |
| 营业利润率 (%) | -6.755 | -3.186 | -12.648 | 1.089 | 1.692 |
| 息税前利润/营业总收入 (%) | -6.274 | -2.421 | -11.997 | 1.465 | 2.172 |
| 净利润/营业总收入 (%) | -7.258 | -3.058 | -13.667 | 1.158 | 0.922 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 134.753 | 173.091 | 87.566 | 63.527 | -15.049 |
| 价值变动净收益/利润总额(%) | -36.439 | -64.320 | 1.820 | 113.656 | 76.215 |
| 营业外收支净额/利润总额(%) | -0.224 | -7.082 | -2.644 | 24.527 | 13.370 | 偿债能力分析 |
| 流动比率 (X) | 2.487 | 2.395 | 2.201 | 3.495 | 4.158 |
| 速动比率 (X) | 1.658 | 1.677 | 1.547 | 2.692 | 3.114 |
| 资产负债率 (%) | 26.267 | 27.771 | 31.149 | 20.613 | 16.828 |
| 带息债务/全部投入资本 (%) | 11.084 | 9.955 | 11.428 | 2.038 | 0.857 |
| 股东权益/带息债务 (%) | 776.823 | 874.882 | 742.866 | 4,709.497 | 11,534.825 |
| 股东权益/负债合计 (%) | 279.968 | 259.357 | 220.331 | 384.125 | 493.444 |
| 利息保障倍数 (X) | -13.474 | -4.369 | -36.926 | 69.201 | 9.898 | 营运能力分析 |
| 应收账款周转天数 (天) | 131.057 | 111.874 | 129.612 | 121.222 | 136.961 |
| 存货周转天数 (天) | 177.691 | 157.692 | 163.468 | 147.563 | 171.562 |