| 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 (%) | 0.682 | 1.575 | 2.933 | 6.962 | 2.074 |
| 总资产报酬率 ROA (%) | 0.116 | 0.266 | 0.538 | 1.184 | 0.293 |
| 投入资产回报率 ROIC (%) | 0.139 | 0.313 | 0.622 | 1.345 | 0.335 | 边际利润分析 |
| 销售毛利率 (%) | 4.189 | 4.112 | 4.670 | 6.346 | 5.540 |
| 营业利润率 (%) | 0.059 | 0.138 | 0.376 | 0.729 | 0.126 |
| 息税前利润/营业总收入 (%) | 1.461 | 1.477 | 2.025 | 2.745 | 2.308 |
| 净利润/营业总收入 (%) | 0.050 | 0.142 | 0.277 | 0.635 | 0.124 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -145.140 | 114.811 | 48.766 | 88.455 | -159.814 |
| 价值变动净收益/利润总额(%) | 366.926 | 66.620 | 109.373 | 62.488 | 439.092 |
| 营业外收支净额/利润总额(%) | -0.703 | 19.164 | -8.626 | 5.036 | 14.325 | 偿债能力分析 |
| 流动比率 (X) | 1.053 | 1.042 | 1.059 | 1.127 | 1.131 |
| 速动比率 (X) | 0.884 | 0.861 | 0.883 | 0.948 | 0.932 |
| 资产负债率 (%) | 79.968 | 80.508 | 79.614 | 76.163 | 0.806 |
| 带息债务/全部投入资本 (%) | 78.385 | 79.178 | 78.968 | 76.070 | 83.421 |
| 股东权益/带息债务 (%) | 26.610 | 25.175 | 25.144 | 29.962 | 19.013 |
| 股东权益/负债合计 (%) | 21.680 | 20.654 | 21.484 | 26.035 | 17.515 |
| 利息保障倍数 (X) | 1.042 | 1.131 | 1.206 | 1.388 | 1.068 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.780 | 57.541 | 59.152 | 66.350 | 65.464 |
| 存货周转天数 (天) | 33.512 | 28.440 | 27.161 | 30.803 | 36.606 |