| 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 (%) | 11.363 | -7.908 | -57.792 | -30.628 | -35.720 |
| 总资产报酬率 ROA (%) | 2.423 | -1.500 | -17.458 | -12.654 | -17.303 |
| 投入资产回报率 ROIC (%) | 2.922 | -1.791 | -21.603 | -16.040 | -21.757 | 边际利润分析 |
| 销售毛利率 (%) | 14.802 | 17.282 | 12.278 | 13.563 | 4.664 |
| 营业利润率 (%) | 8.254 | -1.430 | -42.227 | -60.711 | -119.867 |
| 息税前利润/营业总收入 (%) | 11.868 | 3.398 | -62.114 | -61.778 | -112.216 |
| 净利润/营业总收入 (%) | 7.755 | -2.773 | -69.105 | -69.196 | -125.276 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 13.000 | 67.589 | 10.501 | 12.842 | 18.723 |
| 价值变动净收益/利润总额(%) | -19.608 | 63.281 | 8.165 | 12.112 | -1.060 |
| 营业外收支净额/利润总额(%) | 6.202 | -6.161 | 37.087 | 11.535 | 2.061 | 偿债能力分析 |
| 流动比率 (X) | 1.135 | 0.736 | 0.575 | 0.688 | 0.675 |
| 速动比率 (X) | 0.648 | 0.380 | 0.304 | 0.349 | 0.328 |
| 资产负债率 (%) | 88.197 | 90.785 | 94.162 | 69.669 | 58.813 |
| 带息债务/全部投入资本 (%) | 33.349 | 50.890 | 63.747 | 45.974 | 43.372 |
| 股东权益/带息债务 (%) | 78.244 | 49.742 | 31.500 | 106.630 | 126.269 |
| 股东权益/负债合计 (%) | 25.307 | 22.394 | 18.622 | 54.147 | 74.818 |
| 利息保障倍数 (X) | 3.868 | 0.716 | -12.409 | -9.020 | -11.031 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.505 | 87.588 | 104.644 | 120.079 | 121.472 |
| 存货周转天数 (天) | 164.888 | 183.728 | 247.980 | 358.841 | 376.661 |