| 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 (%) | 0.768 | -24.476 | 1.687 | -44.963 | -17.500 |
| 总资产报酬率 ROA (%) | 0.377 | -12.004 | 0.823 | -24.951 | -11.136 |
| 投入资产回报率 ROIC (%) | 0.485 | -15.406 | 1.017 | -29.367 | -13.573 | 边际利润分析 |
| 销售毛利率 (%) | 51.884 | 48.648 | 48.268 | 45.154 | 27.074 |
| 营业利润率 (%) | 3.295 | -29.688 | 3.461 | -75.767 | -52.337 |
| 息税前利润/营业总收入 (%) | 7.860 | -35.529 | 7.957 | -80.870 | -57.865 |
| 净利润/营业总收入 (%) | 1.420 | -40.305 | 2.384 | -87.351 | -55.990 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.727 | 10.920 | 186.413 | 8.121 | 81.742 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | -0.021 | 0.010 | 0.000 |
| 营业外收支净额/利润总额(%) | -3.676 | 26.425 | 5.839 | 12.025 | 18.400 | 偿债能力分析 |
| 流动比率 (X) | 1.247 | 1.139 | 1.252 | 1.146 | 1.475 |
| 速动比率 (X) | 0.301 | 0.205 | 0.396 | 0.223 | 0.367 |
| 资产负债率 (%) | 50.554 | 51.218 | 50.728 | 51.680 | 39.088 |
| 带息债务/全部投入资本 (%) | 26.268 | 23.289 | 26.921 | 29.821 | -- |
| 股东权益/带息债务 (%) | 233.953 | 279.371 | 227.921 | 198.523 | 287.812 |
| 股东权益/负债合计 (%) | 97.782 | 95.218 | 97.114 | 93.498 | 155.836 |
| 利息保障倍数 (X) | 1.679 | -7.369 | 1.858 | -15.394 | -9.223 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.819 | 37.217 | 39.234 | 30.768 | 0.000 |
| 存货周转天数 (天) | 792.648 | 859.031 | 747.312 | 878.454 | 0.000 |