| 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 (%) | -2.868 | -2.675 | 24.669 | 7.808 | 10.234 |
| 总资产报酬率 ROA (%) | -1.781 | -1.705 | 17.047 | 5.421 | 5.266 |
| 投入资产回报率 ROIC (%) | -2.349 | -2.259 | 22.142 | 7.123 | 8.863 | 边际利润分析 |
| 销售毛利率 (%) | 20.628 | 20.175 | 19.493 | 23.043 | 19.083 |
| 营业利润率 (%) | -6.773 | -5.395 | 29.099 | 12.512 | 7.286 |
| 息税前利润/营业总收入 (%) | -6.783 | -5.867 | 28.188 | 12.486 | 7.290 |
| 净利润/营业总收入 (%) | -6.361 | -4.825 | 29.071 | 11.264 | 5.889 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.602 | 112.021 | 0.355 | 99.186 | 102.127 |
| 价值变动净收益/利润总额(%) | -6.616 | -207.222 | 114.679 | -1.776 | 0.891 |
| 营业外收支净额/利润总额(%) | 0.053 | -0.083 | -0.118 | 0.551 | -0.125 | 偿债能力分析 |
| 流动比率 (X) | 2.824 | 2.956 | 3.293 | 4.703 | 2.145 |
| 速动比率 (X) | 2.464 | 2.586 | 2.936 | 4.249 | 1.961 |
| 资产负债率 (%) | 30.091 | 29.105 | 25.606 | 18.149 | 44.589 |
| 带息债务/全部投入资本 (%) | 16.561 | 16.038 | 10.700 | 5.860 | 17.245 |
| 股东权益/带息债务 (%) | 493.807 | 511.601 | 810.491 | 1,579.829 | 479.878 |
| 股东权益/负债合计 (%) | 205.646 | 214.168 | 254.079 | 402.530 | 115.466 |
| 利息保障倍数 (X) | 1,050.750 | 12.322 | -32.141 | -131.243 | 543.276 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.166 | 114.258 | 105.905 | 87.924 | 47.530 |
| 存货周转天数 (天) | 84.569 | 69.637 | 62.157 | 62.113 | 37.993 |