| 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 (%) | -2.752 | -16.854 | 5.110 | 33.568 | 27.000 |
| 总资产报酬率 ROA (%) | -0.629 | -5.224 | 2.143 | 12.744 | 7.816 |
| 投入资产回报率 ROIC (%) | -0.882 | -7.186 | 2.687 | 15.737 | 9.451 | 边际利润分析 |
| 销售毛利率 (%) | 22.817 | 17.314 | 30.431 | 46.477 | 44.388 |
| 营业利润率 (%) | -1.166 | -10.226 | 10.018 | 26.668 | 22.320 |
| 息税前利润/营业总收入 (%) | 2.675 | -6.011 | 11.139 | 29.811 | 28.571 |
| 净利润/营业总收入 (%) | -4.410 | -13.662 | 3.690 | 18.280 | 14.778 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 179.229 | 51.465 | 148.307 | 97.230 | 88.166 |
| 价值变动净收益/利润总额(%) | -0.000 | 30.145 | 3.430 | -0.276 | 15.536 |
| 营业外收支净额/利润总额(%) | 41.611 | 15.258 | -48.461 | -2.567 | -1.861 | 偿债能力分析 |
| 流动比率 (X) | 0.390 | 0.207 | 0.243 | 0.312 | 0.385 |
| 速动比率 (X) | 0.382 | 0.204 | 0.214 | 0.262 | 0.369 |
| 资产负债率 (%) | 77.715 | 75.420 | 57.351 | 57.201 | 66.979 |
| 带息债务/全部投入资本 (%) | 65.513 | 59.486 | 35.655 | 34.550 | -- |
| 股东权益/带息债务 (%) | 45.161 | 58.698 | 146.972 | 152.736 | 118.577 |
| 股东权益/负债合计 (%) | 28.223 | 31.634 | 72.270 | 74.286 | 48.897 |
| 利息保障倍数 (X) | 0.573 | -0.992 | 2.537 | 7.824 | 4.291 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.024 | 9.724 | 3.036 | 2.365 | 0.000 |
| 存货周转天数 (天) | 3.999 | 6.616 | 13.613 | 12.661 | 0.000 |