| 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 (%) | -4.915 | -12.135 | -10.371 | -3.085 | 3.670 |
| 总资产报酬率 ROA (%) | -1.730 | -4.344 | -3.726 | -1.207 | 1.665 |
| 投入资产回报率 ROIC (%) | -2.457 | -6.032 | -4.957 | -1.554 | 2.096 | 边际利润分析 |
| 销售毛利率 (%) | 19.887 | 19.575 | 19.863 | 21.075 | 23.176 |
| 营业利润率 (%) | -3.534 | -8.989 | -6.433 | -0.623 | 5.502 |
| 息税前利润/营业总收入 (%) | -0.248 | -5.963 | -4.477 | 2.019 | 7.365 |
| 净利润/营业总收入 (%) | -2.360 | -7.815 | -8.241 | -1.476 | 3.860 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 47.916 | 33.213 | 7.248 | -334.264 | 139.503 |
| 价值变动净收益/利润总额(%) | 94.598 | 1.235 | 3.104 | 106.456 | 0.690 |
| 营业外收支净额/利润总额(%) | 0.220 | 6.328 | 22.528 | 32.797 | -8.196 | 偿债能力分析 |
| 流动比率 (X) | 1.662 | 1.716 | 1.607 | 1.867 | 2.109 |
| 速动比率 (X) | 1.427 | 1.471 | 1.378 | 1.600 | 1.820 |
| 资产负债率 (%) | 63.473 | 60.659 | 62.188 | 59.407 | 53.856 |
| 带息债务/全部投入资本 (%) | 50.189 | 44.912 | 48.892 | 50.254 | 46.569 |
| 股东权益/带息债务 (%) | 95.076 | 116.159 | 97.700 | 95.165 | 113.906 |
| 股东权益/负债合计 (%) | 53.727 | 59.736 | 56.971 | 61.242 | 78.318 |
| 利息保障倍数 (X) | -0.075 | -1.641 | -1.170 | 0.685 | 3.230 | 营运能力分析 |
| 应收账款周转天数 (天) | 272.304 | 295.469 | 274.368 | 226.183 | 225.031 |
| 存货周转天数 (天) | 78.384 | 85.050 | 86.043 | 75.943 | 82.784 |