| 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 (%) | -3.652 | 0.441 | 6.965 | 11.171 | 0.200 |
| 总资产报酬率 ROA (%) | -1.413 | 0.187 | 3.107 | 4.845 | 0.072 |
| 投入资产回报率 ROIC (%) | -1.761 | 0.227 | 3.521 | 5.106 | 0.078 | 边际利润分析 |
| 销售毛利率 (%) | 6.733 | 10.396 | 20.326 | 24.726 | 20.435 |
| 营业利润率 (%) | -6.105 | 2.051 | 9.029 | 9.957 | 1.350 |
| 息税前利润/营业总收入 (%) | -0.974 | 6.533 | 12.577 | 14.911 | 11.208 |
| 净利润/营业总收入 (%) | -6.141 | 1.066 | 7.504 | 9.112 | 0.635 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.521 | -89.935 | 97.625 | 107.836 | -96.461 |
| 价值变动净收益/利润总额(%) | -2.785 | 88.653 | 2.281 | 1.942 | 62.354 |
| 营业外收支净额/利润总额(%) | -0.748 | 2.255 | -2.719 | 0.186 | 0.328 | 偿债能力分析 |
| 流动比率 (X) | 1.188 | 1.441 | 1.889 | 1.186 | 1.346 |
| 速动比率 (X) | 0.982 | 1.239 | 1.647 | 1.055 | 1.223 |
| 资产负债率 (%) | 52.972 | 49.857 | 44.550 | 55.888 | 57.435 |
| 带息债务/全部投入资本 (%) | 49.388 | 45.694 | 42.920 | 49.144 | 41.892 |
| 股东权益/带息债务 (%) | 94.937 | 108.473 | 124.315 | 94.722 | 106.945 |
| 股东权益/负债合计 (%) | 70.377 | 80.491 | 100.810 | 78.929 | 74.111 |
| 利息保障倍数 (X) | -0.192 | 1.473 | 3.321 | 3.021 | 1.137 | 营运能力分析 |
| 应收账款周转天数 (天) | 135.401 | 124.111 | 109.521 | 111.609 | 157.983 |
| 存货周转天数 (天) | 79.806 | 86.761 | 72.321 | 46.543 | 69.221 |