| 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 (%) | -0.653 | 1.726 | 5.167 | 2.032 | 3.676 |
| 总资产报酬率 ROA (%) | -0.145 | 0.359 | 1.221 | 0.947 | 1.572 |
| 投入资产回报率 ROIC (%) | -0.190 | 0.507 | 1.802 | 1.252 | 2.049 | 边际利润分析 |
| 销售毛利率 (%) | 17.264 | 15.459 | 14.432 | 14.039 | 14.086 |
| 营业利润率 (%) | -0.325 | 1.314 | 2.523 | 3.947 | 9.085 |
| 息税前利润/营业总收入 (%) | 4.698 | 3.658 | 4.026 | 3.705 | 11.039 |
| 净利润/营业总收入 (%) | 0.092 | 0.980 | 2.328 | 3.344 | 7.450 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 4,252.664 | -112.421 | 93.175 | 31.768 | -46.148 |
| 价值变动净收益/利润总额(%) | -3,309.910 | 351.805 | 38.340 | -14.640 | 109.536 |
| 营业外收支净额/利润总额(%) | -9.026 | -19.311 | -4.748 | 1.304 | -2.716 | 偿债能力分析 |
| 流动比率 (X) | 1.678 | 1.350 | 1.229 | 1.733 | 1.955 |
| 速动比率 (X) | 1.339 | 1.126 | 0.978 | 1.355 | 1.647 |
| 资产负债率 (%) | 76.696 | 76.364 | 72.187 | 45.443 | 53.025 |
| 带息债务/全部投入资本 (%) | 67.592 | 64.788 | 64.989 | 32.368 | 41.141 |
| 股东权益/带息债务 (%) | 41.251 | 46.780 | 43.332 | 204.594 | 139.872 |
| 股东权益/负债合计 (%) | 28.217 | 29.671 | 25.814 | 110.837 | 81.744 |
| 利息保障倍数 (X) | 0.940 | 1.431 | 2.490 | -12.609 | 5.032 | 营运能力分析 |
| 应收账款周转天数 (天) | 585.378 | 253.849 | 86.203 | 90.330 | 167.148 |
| 存货周转天数 (天) | 327.855 | 151.609 | 78.326 | 199.319 | 200.233 |