| 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 (%) | -10.259 | -12.217 | 4.798 | 13.291 | 18.640 |
| 总资产报酬率 ROA (%) | -5.742 | -8.218 | 3.191 | 8.013 | 10.592 |
| 投入资产回报率 ROIC (%) | -6.891 | -10.009 | 3.910 | 10.168 | 11.765 | 边际利润分析 |
| 销售毛利率 (%) | 53.742 | 47.822 | 52.785 | 53.346 | 55.507 |
| 营业利润率 (%) | -18.806 | -18.192 | 5.560 | 12.730 | 16.403 |
| 息税前利润/营业总收入 (%) | -18.614 | -18.392 | 5.340 | 13.015 | 15.965 |
| 净利润/营业总收入 (%) | -18.755 | -18.129 | 5.668 | 10.870 | 13.364 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.377 | 115.311 | -57.969 | 56.405 | 77.936 |
| 价值变动净收益/利润总额(%) | -1.516 | -8.871 | 85.308 | 29.056 | 7.029 |
| 营业外收支净额/利润总额(%) | -0.025 | 0.568 | -0.137 | 0.004 | -1.923 | 偿债能力分析 |
| 流动比率 (X) | 2.939 | 2.666 | 3.535 | 2.394 | 2.604 |
| 速动比率 (X) | 2.547 | 2.305 | 3.192 | 2.093 | 2.183 |
| 资产负债率 (%) | 49.302 | 37.380 | 28.082 | 41.330 | 37.535 |
| 带息债务/全部投入资本 (%) | 20.637 | 18.123 | 10.733 | 16.691 | -- |
| 股东权益/带息债务 (%) | 283.061 | 429.777 | 796.389 | 450.270 | 396.198 |
| 股东权益/负债合计 (%) | 102.250 | 166.598 | 255.966 | 141.710 | 166.420 |
| 利息保障倍数 (X) | -99.617 | 190.062 | -25.099 | 45.638 | -123.996 | 营运能力分析 |
| 应收账款周转天数 (天) | 223.639 | 148.829 | 79.043 | 50.029 | 0.000 |
| 存货周转天数 (天) | 200.946 | 144.338 | 127.832 | 129.657 | 0.000 |