| 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 (%) | -1.541 | -2.736 | 1.193 | 1.769 | 2.760 |
| 总资产报酬率 ROA (%) | -0.447 | -0.805 | 0.362 | 0.571 | 0.942 |
| 投入资产回报率 ROIC (%) | -0.579 | -1.033 | 0.458 | 0.728 | 1.170 | 边际利润分析 |
| 销售毛利率 (%) | 30.852 | 31.275 | 47.090 | 49.850 | 52.294 |
| 营业利润率 (%) | -15.172 | -12.655 | 12.222 | 18.542 | 19.424 |
| 息税前利润/营业总收入 (%) | 13.941 | 12.498 | 36.574 | 49.731 | 43.828 |
| 净利润/营业总收入 (%) | -13.777 | -15.738 | 7.809 | 11.634 | 15.130 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.220 | 122.051 | 59.149 | 30.191 | 69.688 |
| 价值变动净收益/利润总额(%) | 8.735 | -10.504 | 35.019 | 72.082 | 24.451 |
| 营业外收支净额/利润总额(%) | 2.475 | -1.534 | -0.870 | 0.908 | 1.867 | 偿债能力分析 |
| 流动比率 (X) | 1.547 | 1.483 | 1.440 | 1.767 | 1.699 |
| 速动比率 (X) | 0.219 | 0.274 | 0.328 | 0.318 | 0.195 |
| 资产负债率 (%) | 62.200 | 62.427 | 61.432 | 60.073 | 56.156 |
| 带息债务/全部投入资本 (%) | 61.918 | 61.332 | 61.471 | 59.770 | -- |
| 股东权益/带息债务 (%) | 60.224 | 61.749 | 61.238 | 65.499 | 76.795 |
| 股东权益/负债合计 (%) | 46.696 | 46.354 | 48.692 | 51.407 | 60.273 |
| 利息保障倍数 (X) | 0.473 | 0.501 | 1.495 | 1.603 | 1.824 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.293 | 55.483 | 64.639 | 53.169 | 0.000 |
| 存货周转天数 (天) | 4,825.750 | 4,585.926 | 4,729.036 | 6,036.313 | 0.000 |