| 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 (%) | -1.666 | -30.031 | 2.481 | 3.051 | 5.593 |
| 总资产报酬率 ROA (%) | -0.291 | -6.550 | 0.670 | 0.888 | 1.538 |
| 投入资产回报率 ROIC (%) | -0.374 | -8.177 | 0.827 | 1.096 | 1.877 | 边际利润分析 |
| 销售毛利率 (%) | 9.528 | 8.291 | 12.127 | 9.624 | 11.386 |
| 营业利润率 (%) | -1.115 | -10.651 | 0.623 | 0.955 | 2.031 |
| 息税前利润/营业总收入 (%) | 2.025 | -7.841 | 3.007 | 2.848 | 4.360 |
| 净利润/营业总收入 (%) | -1.151 | -10.764 | 0.600 | 0.821 | 1.899 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 268.256 | 53.127 | 199.578 | 121.813 | 141.634 |
| 价值变动净收益/利润总额(%) | -9.055 | -0.663 | 74.664 | 49.064 | 16.877 |
| 营业外收支净额/利润总额(%) | -0.139 | 2.377 | -0.145 | -14.683 | -1.199 | 偿债能力分析 |
| 流动比率 (X) | 0.837 | 0.882 | 1.076 | 1.033 | 1.169 |
| 速动比率 (X) | 0.594 | 0.665 | 0.887 | 0.797 | 0.762 |
| 资产负债率 (%) | 79.248 | 76.719 | 69.366 | 68.556 | 66.303 |
| 带息债务/全部投入资本 (%) | 62.286 | 59.788 | 56.674 | 54.357 | 56.948 |
| 股东权益/带息债务 (%) | 34.715 | 39.086 | 54.729 | 66.340 | 62.806 |
| 股东权益/负债合计 (%) | 21.021 | 23.975 | 36.448 | 42.276 | 44.081 |
| 利息保障倍数 (X) | 0.645 | -2.555 | 1.261 | 1.413 | 1.853 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.607 | 108.004 | 93.632 | 77.104 | 93.042 |
| 存货周转天数 (天) | 74.459 | 62.195 | 56.180 | 79.835 | 118.497 |