| 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 (%) | -2.451 | 2.118 | 5.397 | 3.073 | 10.211 |
| 总资产报酬率 ROA (%) | -1.658 | 1.332 | 3.368 | 1.856 | 6.078 |
| 投入资产回报率 ROIC (%) | -2.232 | 1.919 | 4.731 | 2.560 | 9.040 | 边际利润分析 |
| 销售毛利率 (%) | 22.559 | 14.290 | 17.890 | 22.319 | 24.293 |
| 营业利润率 (%) | -7.628 | 3.292 | 5.062 | 4.280 | 11.007 |
| 息税前利润/营业总收入 (%) | -8.848 | 1.818 | 3.555 | 2.882 | 8.354 |
| 净利润/营业总收入 (%) | -7.396 | 2.358 | 4.747 | 3.844 | 8.277 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.482 | 52.709 | 108.441 | 93.573 | 119.354 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -10.286 | -4.969 | 1.530 | 4.114 | -18.021 | 偿债能力分析 |
| 流动比率 (X) | 3.250 | 2.429 | 2.212 | 2.349 | 2.305 |
| 速动比率 (X) | 2.752 | 2.201 | 1.905 | 1.616 | 1.877 |
| 资产负债率 (%) | 27.667 | 36.358 | 37.884 | 37.299 | 0.418 |
| 带息债务/全部投入资本 (%) | 6.246 | 4.731 | 6.680 | 9.215 | 12.442 |
| 股东权益/带息债务 (%) | 1,446.341 | 1,940.778 | 1,339.196 | 932.006 | 649.581 |
| 股东权益/负债合计 (%) | 261.435 | 175.043 | 163.965 | 168.102 | 139.187 |
| 利息保障倍数 (X) | 4.580 | -1.379 | -2.241 | -1.822 | -8.593 | 营运能力分析 |
| 应收账款周转天数 (天) | 319.244 | 189.617 | 122.451 | 100.785 | 73.477 |
| 存货周转天数 (天) | 153.911 | 69.034 | 108.671 | 193.325 | 74.753 |