| 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 (%) | -8.285 | 1.142 | -8.515 | 14.789 | 14.000 |
| 总资产报酬率 ROA (%) | -4.576 | 0.686 | -4.929 | 8.494 | 9.246 |
| 投入资产回报率 ROIC (%) | -5.479 | 0.836 | -6.025 | 10.468 | 9.082 | 边际利润分析 |
| 销售毛利率 (%) | 46.782 | 50.756 | 55.606 | 62.727 | 65.623 |
| 营业利润率 (%) | -27.025 | 0.521 | -13.825 | 17.210 | 19.063 |
| 息税前利润/营业总收入 (%) | -22.642 | 2.251 | -11.980 | 17.359 | 18.594 |
| 净利润/营业总收入 (%) | -21.053 | 1.428 | -11.986 | 15.534 | 17.021 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.046 | -170.685 | 94.596 | 102.063 | 87.792 |
| 价值变动净收益/利润总额(%) | -1.143 | 262.882 | -4.455 | 1.942 | 5.388 |
| 营业外收支净额/利润总额(%) | -4.633 | 34.991 | 1.106 | -0.411 | -1.079 | 偿债能力分析 |
| 流动比率 (X) | 1.689 | 2.418 | 2.394 | 2.193 | 2.931 |
| 速动比率 (X) | 1.474 | 2.152 | 2.145 | 1.978 | 2.698 |
| 资产负债率 (%) | 48.654 | 37.703 | 38.997 | 44.132 | 40.634 |
| 带息债务/全部投入资本 (%) | 39.965 | 23.547 | 27.432 | 28.866 | -- |
| 股东权益/带息债务 (%) | 145.007 | 319.516 | 260.238 | 241.794 | 263.057 |
| 股东权益/负债合计 (%) | 102.642 | 161.162 | 152.318 | 126.212 | 145.907 |
| 利息保障倍数 (X) | -7.105 | 1.553 | -5.989 | 79.408 | -69.837 | 营运能力分析 |
| 应收账款周转天数 (天) | 343.607 | 229.342 | 294.113 | 207.531 | 0.000 |
| 存货周转天数 (天) | 165.929 | 119.456 | 147.705 | 106.145 | 0.000 |