| 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 (%) | 1.796 | -41.720 | -5.073 | 4.759 | -23.640 |
| 总资产报酬率 ROA (%) | 0.457 | -11.084 | -1.260 | 1.050 | -5.830 |
| 投入资产回报率 ROIC (%) | 0.709 | -17.911 | -2.119 | 1.712 | -9.616 | 边际利润分析 |
| 销售毛利率 (%) | 21.170 | 14.501 | 17.358 | 17.528 | 13.616 |
| 营业利润率 (%) | 0.665 | -33.107 | -6.226 | 1.540 | -16.567 |
| 息税前利润/营业总收入 (%) | 2.431 | -30.947 | -3.992 | 3.682 | -13.631 |
| 净利润/营业总收入 (%) | 1.025 | -30.361 | -6.013 | 0.807 | -16.118 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 380.547 | 41.821 | 197.282 | -42.511 | 45.066 |
| 价值变动净收益/利润总额(%) | 20.358 | 23.032 | -159.712 | 34.204 | -4.077 |
| 营业外收支净额/利润总额(%) | 4.292 | 0.833 | 2.957 | -15.735 | -0.041 | 偿债能力分析 |
| 流动比率 (X) | 1.042 | 1.034 | 1.074 | 0.975 | 1.155 |
| 速动比率 (X) | 0.842 | 0.854 | 0.810 | 0.726 | 0.861 |
| 资产负债率 (%) | 73.753 | 74.318 | 67.416 | 72.939 | 0.735 |
| 带息债务/全部投入资本 (%) | 59.378 | 59.998 | 51.322 | 54.582 | 57.330 |
| 股东权益/带息债务 (%) | 67.849 | 64.435 | 90.111 | 69.971 | 59.134 |
| 股东权益/负债合计 (%) | 34.873 | 33.830 | 40.913 | 31.058 | 29.218 |
| 利息保障倍数 (X) | 1.400 | -12.693 | -1.647 | 1.566 | -4.654 | 营运能力分析 |
| 应收账款周转天数 (天) | 228.413 | 269.514 | 289.004 | 206.481 | 259.566 |
| 存货周转天数 (天) | 101.989 | 143.622 | 198.935 | 142.339 | 141.941 |