| 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 (%) | 6.411 | 3.202 | -11.172 | -13.569 | -18.416 |
| 总资产报酬率 ROA (%) | 3.551 | 1.983 | -6.393 | -7.539 | -10.909 |
| 投入资产回报率 ROIC (%) | 4.402 | 2.426 | -7.500 | -8.901 | -12.691 | 边际利润分析 |
| 销售毛利率 (%) | 30.031 | 19.772 | 22.163 | 24.263 | 18.428 |
| 营业利润率 (%) | 8.993 | -4.265 | -28.580 | -14.151 | -51.055 |
| 息税前利润/营业总收入 (%) | 10.573 | 5.944 | -23.862 | -13.872 | -46.894 |
| 净利润/营业总收入 (%) | 9.690 | 4.903 | -25.651 | -16.307 | -51.429 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.774 | -74.361 | 122.510 | 44.790 | 67.515 |
| 价值变动净收益/利润总额(%) | 1.135 | 2.702 | -43.624 | -0.031 | -1.041 |
| 营业外收支净额/利润总额(%) | 7.191 | 186.125 | -10.621 | 12.127 | 1.064 | 偿债能力分析 |
| 流动比率 (X) | 1.753 | 2.659 | 1.977 | 1.323 | 1.322 |
| 速动比率 (X) | 1.139 | 1.884 | 1.504 | 0.961 | 0.869 |
| 资产负债率 (%) | 47.189 | 33.084 | 35.064 | 41.858 | 40.282 |
| 带息债务/全部投入资本 (%) | 38.320 | 17.780 | 27.624 | 34.673 | 32.805 |
| 股东权益/带息债务 (%) | 157.645 | 452.022 | 258.812 | 185.673 | 203.321 |
| 股东权益/负债合计 (%) | 105.613 | 189.988 | 173.842 | 130.000 | 140.493 |
| 利息保障倍数 (X) | 11.965 | 5.990 | -12.089 | -6.215 | -9.957 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.208 | 94.942 | 188.246 | 116.502 | 236.147 |
| 存货周转天数 (天) | 170.848 | 140.468 | 253.210 | 176.207 | 320.432 |