| 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 (%) | -6.207 | 2.089 | 5.208 | 5.109 | 10.134 |
| 总资产报酬率 ROA (%) | -2.647 | 0.976 | 2.789 | 2.936 | 5.625 |
| 投入资产回报率 ROIC (%) | -3.478 | 1.333 | 3.759 | 3.820 | 7.360 | 边际利润分析 |
| 销售毛利率 (%) | 33.260 | 38.512 | 34.788 | 31.703 | 40.167 |
| 营业利润率 (%) | -53.385 | 3.734 | 9.191 | 8.624 | 17.988 |
| 息税前利润/营业总收入 (%) | -50.075 | 3.164 | 7.459 | 6.300 | 15.633 |
| 净利润/营业总收入 (%) | -46.744 | 3.888 | 8.735 | 8.608 | 16.554 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.109 | 236.068 | 118.175 | 94.521 | 95.367 |
| 价值变动净收益/利润总额(%) | 10.820 | 36.319 | 22.978 | 20.772 | 2.536 |
| 营业外收支净额/利润总额(%) | 0.409 | -3.233 | -0.606 | -0.949 | 0.947 | 偿债能力分析 |
| 流动比率 (X) | 1.143 | 1.177 | 1.345 | 1.414 | 1.319 |
| 速动比率 (X) | 0.935 | 1.082 | 1.273 | 1.299 | 1.061 |
| 资产负债率 (%) | 57.549 | 54.359 | 48.456 | 40.067 | 41.425 |
| 带息债务/全部投入资本 (%) | 45.805 | 39.508 | 28.848 | 22.212 | 24.240 |
| 股东权益/带息债务 (%) | 116.004 | 149.454 | 240.672 | 338.642 | 306.638 |
| 股东权益/负债合计 (%) | 71.693 | 80.959 | 102.739 | 144.948 | 137.263 |
| 利息保障倍数 (X) | -14.190 | -6.981 | -4.450 | -2.809 | -6.186 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,582.564 | 476.900 | 351.370 | 223.041 | 149.782 |
| 存货周转天数 (天) | 519.019 | 84.231 | 60.064 | 103.158 | 156.035 |