| 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 (%) | -12.446 | -20.534 | 40.002 | 31.769 | -1.860 |
| 总资产报酬率 ROA (%) | -4.096 | -6.567 | 12.505 | 12.942 | -1.034 |
| 投入资产回报率 ROIC (%) | -5.274 | -8.646 | 16.583 | 16.972 | -1.282 | 边际利润分析 |
| 销售毛利率 (%) | -3.075 | 0.187 | 20.048 | 28.768 | 10.360 |
| 营业利润率 (%) | -15.711 | -12.838 | 12.553 | 19.510 | -4.142 |
| 息税前利润/营业总收入 (%) | -13.627 | -11.350 | 13.501 | 19.984 | -3.310 |
| 净利润/营业总收入 (%) | -14.269 | -11.676 | 10.673 | 16.737 | -3.701 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.976 | 60.673 | 111.846 | 104.096 | 166.176 |
| 价值变动净收益/利润总额(%) | -4.784 | -1.345 | 0.120 | -0.450 | 22.505 |
| 营业外收支净额/利润总额(%) | 0.703 | 0.311 | -0.208 | -1.748 | 9.237 | 偿债能力分析 |
| 流动比率 (X) | 0.927 | 1.178 | 1.285 | 1.208 | 1.353 |
| 速动比率 (X) | 0.817 | 1.069 | 0.925 | 0.864 | 1.185 |
| 资产负债率 (%) | 60.964 | 57.962 | 63.363 | 55.183 | 0.421 |
| 带息债务/全部投入资本 (%) | 53.178 | 47.268 | 52.275 | 49.845 | 28.858 |
| 股东权益/带息债务 (%) | 74.406 | 95.436 | 76.429 | 93.170 | 237.354 |
| 股东权益/负债合计 (%) | 51.435 | 59.276 | 47.806 | 62.345 | 132.545 |
| 利息保障倍数 (X) | -6.208 | -7.430 | 13.864 | 24.707 | -2.641 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.397 | 70.521 | 45.392 | 57.498 | 93.875 |
| 存货周转天数 (天) | 36.325 | 63.525 | 66.825 | 92.453 | 74.427 |