| 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 (%) | -0.574 | -2.693 | -36.144 | -41.757 | 4.220 |
| 总资产报酬率 ROA (%) | -0.248 | -0.804 | -8.466 | -12.799 | 1.291 |
| 投入资产回报率 ROIC (%) | -0.266 | -0.876 | -9.195 | -14.103 | 1.522 | 边际利润分析 |
| 销售毛利率 (%) | 31.097 | 32.093 | 35.777 | 37.881 | 50.556 |
| 营业利润率 (%) | -1.044 | -15.085 | -31.216 | -63.256 | 9.922 |
| 息税前利润/营业总收入 (%) | 4.272 | 5.198 | -25.200 | -56.270 | 16.953 |
| 净利润/营业总收入 (%) | -1.127 | -2.824 | -35.532 | -72.439 | 5.297 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 631.149 | 551.941 | 49.786 | 76.828 | -430.596 |
| 价值变动净收益/利润总额(%) | -511.700 | -32.982 | 12.324 | -10.893 | 17.376 |
| 营业外收支净额/利润总额(%) | 3.030 | -448.729 | 13.851 | 11.073 | -79.904 | 偿债能力分析 |
| 流动比率 (X) | 1.318 | 5.903 | 4.519 | 4.650 | 4.373 |
| 速动比率 (X) | 1.217 | 5.350 | 4.090 | 4.366 | 4.151 |
| 资产负债率 (%) | 53.946 | 59.362 | 80.230 | 73.121 | 66.242 |
| 带息债务/全部投入资本 (%) | 47.351 | 52.499 | 71.122 | 64.228 | -- |
| 股东权益/带息债务 (%) | 103.498 | 83.677 | 30.469 | 45.068 | 65.563 |
| 股东权益/负债合计 (%) | 85.371 | 68.459 | 24.641 | 36.760 | 50.961 |
| 利息保障倍数 (X) | 0.799 | 0.654 | -2.283 | -3.786 | 1.482 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.275 | 72.133 | 76.650 | 107.158 | 0.000 |
| 存货周转天数 (天) | 101.427 | 116.376 | 117.159 | 115.651 | 0.000 |