| 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 (%) | 0.109 | -7.311 | 8.401 | 19.373 | 11.647 |
| 总资产报酬率 ROA (%) | 0.049 | -3.285 | 4.269 | 10.349 | 6.076 |
| 投入资产回报率 ROIC (%) | 0.057 | -3.874 | 5.201 | 12.948 | 7.766 | 边际利润分析 |
| 销售毛利率 (%) | 13.081 | 6.673 | 19.612 | 26.616 | 23.845 |
| 营业利润率 (%) | 0.624 | -7.186 | 7.411 | 15.744 | 11.467 |
| 息税前利润/营业总收入 (%) | 3.054 | -4.649 | 9.148 | 17.478 | 13.280 |
| 净利润/营业总收入 (%) | 0.130 | -7.514 | 6.161 | 13.313 | 9.575 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -61.854 | 87.085 | 110.033 | 99.777 | 103.095 |
| 价值变动净收益/利润总额(%) | 61.746 | 13.510 | -7.298 | 1.217 | -3.782 |
| 营业外收支净额/利润总额(%) | 3.459 | -0.576 | 1.034 | 0.392 | 0.043 | 偿债能力分析 |
| 流动比率 (X) | 0.576 | 0.822 | 1.823 | 0.837 | 0.724 |
| 速动比率 (X) | 0.407 | 0.677 | 1.578 | 0.667 | 0.564 |
| 资产负债率 (%) | 54.801 | 56.049 | 50.692 | 38.899 | 50.006 |
| 带息债务/全部投入资本 (%) | 45.550 | 47.742 | 44.154 | 24.118 | 38.843 |
| 股东权益/带息债务 (%) | 118.403 | 107.056 | 123.537 | 308.768 | 151.799 |
| 股东权益/负债合计 (%) | 82.418 | 78.358 | 90.245 | 151.608 | 95.159 |
| 利息保障倍数 (X) | 1.269 | -1.863 | 5.511 | 10.450 | 7.343 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.067 | 4.456 | 4.702 | 5.474 | 8.280 |
| 存货周转天数 (天) | 37.669 | 38.069 | 37.717 | 36.662 | 46.211 |