| 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 (%) | -14.152 | 0.490 | 3.680 | 6.764 | 2.391 |
| 总资产报酬率 ROA (%) | -6.389 | 0.218 | 1.611 | 3.091 | 1.133 |
| 投入资产回报率 ROIC (%) | -7.228 | 0.245 | 1.864 | 3.553 | 1.247 | 边际利润分析 |
| 销售毛利率 (%) | 9.133 | 14.818 | 16.534 | 21.026 | 12.352 |
| 营业利润率 (%) | -8.066 | 0.226 | 1.619 | 2.951 | 1.051 |
| 息税前利润/营业总收入 (%) | -7.352 | 0.731 | 2.173 | 3.913 | 2.656 |
| 净利润/营业总收入 (%) | -7.905 | 0.180 | 1.225 | 2.551 | 1.133 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.878 | 183.248 | 123.735 | 126.876 | 166.206 |
| 价值变动净收益/利润总额(%) | -0.099 | 3.078 | 0.544 | 1.060 | 2.748 |
| 营业外收支净额/利润总额(%) | -1.688 | 32.584 | 3.411 | 1.659 | 20.612 | 偿债能力分析 |
| 流动比率 (X) | 2.376 | 2.814 | 1.647 | 2.303 | 1.721 |
| 速动比率 (X) | 1.120 | 1.960 | 1.195 | 1.722 | 1.341 |
| 资产负债率 (%) | 52.103 | 53.037 | 53.707 | 54.854 | 0.494 |
| 带息债务/全部投入资本 (%) | 47.037 | 47.888 | 49.469 | 46.023 | 45.635 |
| 股东权益/带息债务 (%) | 108.902 | 106.370 | 99.385 | 113.456 | 115.857 |
| 股东权益/负债合计 (%) | 87.405 | 84.476 | 82.337 | 78.975 | 98.173 |
| 利息保障倍数 (X) | -12.665 | 1.847 | 4.378 | 4.292 | 1.994 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.784 | 1.068 | 0.984 | 1.655 | 1.917 |
| 存货周转天数 (天) | 81.737 | 50.014 | 42.127 | 43.165 | 44.413 |