| 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 (%) | -0.715 | 8.374 | 8.653 | 20.783 | 39.442 |
| 总资产报酬率 ROA (%) | -0.371 | 3.976 | 4.096 | 10.722 | 19.533 |
| 投入资产回报率 ROIC (%) | -0.396 | 4.246 | 4.472 | 12.013 | 21.800 | 边际利润分析 |
| 销售毛利率 (%) | 16.736 | 26.661 | 27.503 | 30.821 | 30.445 |
| 营业利润率 (%) | -2.069 | 15.403 | 12.276 | 23.677 | 24.076 |
| 息税前利润/营业总收入 (%) | 1.802 | 18.594 | 16.714 | 26.759 | 25.184 |
| 净利润/营业总收入 (%) | -1.160 | 13.931 | 12.378 | 20.794 | 20.574 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -217.217 | 98.821 | 117.559 | 90.507 | 94.456 |
| 价值变动净收益/利润总额(%) | 299.061 | 14.911 | 11.389 | 15.751 | 10.701 |
| 营业外收支净额/利润总额(%) | 3.609 | 1.726 | 4.283 | 0.060 | -0.224 | 偿债能力分析 |
| 流动比率 (X) | 2.009 | 1.563 | 1.421 | 2.035 | 2.066 |
| 速动比率 (X) | 1.551 | 1.194 | 1.198 | 1.767 | 1.761 |
| 资产负债率 (%) | 47.449 | 46.394 | 56.918 | 43.926 | 0.546 |
| 带息债务/全部投入资本 (%) | 39.937 | 43.094 | 45.981 | 25.218 | 26.393 |
| 股东权益/带息债务 (%) | 137.714 | 129.474 | 98.456 | 243.802 | 192.782 |
| 股东权益/负债合计 (%) | 108.111 | 113.243 | 74.071 | 125.020 | 82.990 |
| 利息保障倍数 (X) | 0.456 | 6.366 | 4.298 | 8.721 | 21.693 | 营运能力分析 |
| 应收账款周转天数 (天) | 158.920 | 133.048 | 129.447 | 95.127 | 62.364 |
| 存货周转天数 (天) | 160.472 | 151.525 | 121.748 | 93.224 | 59.690 |