| 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 (%) | -5.004 | -12.021 | -2.795 | 1.221 | -3.980 |
| 总资产报酬率 ROA (%) | -4.027 | -9.943 | -2.359 | 1.030 | -3.390 |
| 投入资产回报率 ROIC (%) | -4.643 | -11.363 | -2.653 | 1.162 | -3.842 | 边际利润分析 |
| 销售毛利率 (%) | 34.686 | 34.008 | 49.155 | 59.891 | 65.539 |
| 营业利润率 (%) | -19.342 | -46.105 | -15.163 | 4.018 | -16.222 |
| 息税前利润/营业总收入 (%) | -20.946 | -46.885 | -18.835 | 0.669 | -15.502 |
| 净利润/营业总收入 (%) | -19.481 | -44.377 | -15.267 | 4.105 | -16.622 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.988 | 93.562 | 104.385 | 32.989 | 79.510 |
| 价值变动净收益/利润总额(%) | 24.223 | 17.097 | 18.191 | -63.104 | 39.679 |
| 营业外收支净额/利润总额(%) | 0.039 | -4.566 | 0.322 | 9.593 | -0.020 | 偿债能力分析 |
| 流动比率 (X) | 2.371 | 2.444 | 3.527 | 5.022 | 2.138 |
| 速动比率 (X) | 1.981 | 2.053 | 3.143 | 4.763 | 2.016 |
| 资产负债率 (%) | 19.930 | 19.789 | 15.269 | 14.297 | 14.316 |
| 带息债务/全部投入资本 (%) | 6.513 | 5.932 | 2.032 | 1.154 | -- |
| 股东权益/带息债务 (%) | 1,420.908 | 1,567.593 | 4,717.658 | 8,145.351 | 3,661.782 |
| 股东权益/负债合计 (%) | 402.157 | 408.186 | 552.958 | 589.946 | 588.756 |
| 利息保障倍数 (X) | 13.121 | 16.786 | 5.199 | -0.177 | -21.633 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.740 | 129.295 | 113.903 | 94.290 | 0.000 |
| 存货周转天数 (天) | 138.768 | 137.626 | 112.460 | 77.042 | 0.000 |