| 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 (%) | 5.019 | -115.175 | -22.645 | -11.686 | -26.720 |
| 总资产报酬率 ROA (%) | 2.189 | -62.078 | -15.346 | -7.780 | -14.500 |
| 投入资产回报率 ROIC (%) | 2.743 | -81.754 | -20.548 | -11.240 | -16.398 | 边际利润分析 |
| 销售毛利率 (%) | 56.851 | 62.319 | 61.660 | 62.144 | 61.555 |
| 营业利润率 (%) | 14.334 | -526.239 | -95.432 | -41.787 | -56.815 |
| 息税前利润/营业总收入 (%) | 12.100 | -539.534 | -135.655 | -52.637 | -58.586 |
| 净利润/营业总收入 (%) | 14.889 | -538.565 | -134.062 | -51.190 | -58.637 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -64.890 | 16.660 | 59.670 | 71.992 | 52.196 |
| 价值变动净收益/利润总额(%) | 178.341 | 2.567 | 4.705 | -11.873 | 0.000 |
| 营业外收支净额/利润总额(%) | 3.630 | 2.092 | 28.835 | 18.253 | 2.393 | 偿债能力分析 |
| 流动比率 (X) | 3.971 | 2.338 | 2.903 | 2.712 | 2.284 |
| 速动比率 (X) | 3.862 | 2.295 | 2.868 | 2.646 | 2.230 |
| 资产负债率 (%) | 47.914 | 66.541 | 34.688 | 30.510 | 36.372 |
| 带息债务/全部投入资本 (%) | 3.769 | 4.421 | 4.115 | 3.211 | -- |
| 股东权益/带息债务 (%) | 1,658.544 | 1,017.754 | 2,089.842 | 2,961.269 | 3,611.010 |
| 股东权益/负债合计 (%) | 109.390 | 50.982 | 189.019 | 228.461 | 175.418 |
| 利息保障倍数 (X) | -4.363 | 262.844 | 87.266 | 34.633 | 155.267 | 营运能力分析 |
| 应收账款周转天数 (天) | 155.484 | 217.208 | 281.656 | 289.320 | 0.000 |
| 存货周转天数 (天) | 72.392 | 87.361 | 120.317 | 122.315 | 0.000 |