| 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 (%) | 2.981 | -36.194 | 80.248 | -164.113 | -3.640 |
| 总资产报酬率 ROA (%) | 0.272 | -3.863 | 7.328 | -35.238 | -1.214 |
| 投入资产回报率 ROIC (%) | 0.391 | -5.374 | 9.682 | -43.974 | -1.664 | 边际利润分析 |
| 销售毛利率 (%) | 25.474 | 5.761 | 36.974 | 20.047 | 18.633 |
| 营业利润率 (%) | 1.110 | -19.637 | 13.263 | -44.998 | -3.852 |
| 息税前利润/营业总收入 (%) | 8.925 | -8.145 | 18.686 | -73.835 | 3.891 |
| 净利润/营业总收入 (%) | 0.783 | -11.964 | 11.294 | -80.326 | -3.707 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -82.922 | 171.486 | 136.428 | 5.439 | 122.028 |
| 价值变动净收益/利润总额(%) | 14.679 | 5.603 | 0.793 | -1.132 | -46.444 |
| 营业外收支净额/利润总额(%) | -34.548 | -18.307 | -5.496 | 44.857 | 2.609 | 偿债能力分析 |
| 流动比率 (X) | 0.667 | 0.656 | 0.755 | 0.609 | 0.863 |
| 速动比率 (X) | 0.512 | 0.552 | 0.592 | 0.503 | 0.720 |
| 资产负债率 (%) | 89.527 | 89.886 | 86.398 | 93.906 | 64.406 |
| 带息债务/全部投入资本 (%) | 65.363 | 65.716 | 60.903 | 68.518 | -- |
| 股东权益/带息债务 (%) | 20.592 | 19.400 | 27.512 | 10.722 | 80.033 |
| 股东权益/负债合计 (%) | 10.402 | 9.913 | 14.313 | 6.077 | 53.925 |
| 利息保障倍数 (X) | 1.102 | -0.964 | 3.056 | -9.506 | 0.496 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.703 | 93.604 | 46.694 | 56.279 | 0.000 |
| 存货周转天数 (天) | 123.903 | 110.033 | 82.089 | 79.918 | 0.000 |