| 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 (%) | 1.105 | -13.906 | -9.246 | -13.876 | -7.290 |
| 总资产报酬率 ROA (%) | 0.572 | -7.480 | -5.556 | -8.519 | -4.919 |
| 投入资产回报率 ROIC (%) | 0.709 | -8.886 | -6.345 | -9.829 | -5.469 | 边际利润分析 |
| 销售毛利率 (%) | 9.993 | 6.694 | 6.839 | 9.046 | 10.858 |
| 营业利润率 (%) | 5.165 | -0.581 | -1.783 | -41.849 | -21.854 |
| 息税前利润/营业总收入 (%) | 4.484 | -11.496 | -18.054 | -48.066 | -24.472 |
| 净利润/营业总收入 (%) | 3.585 | -11.365 | -16.534 | -48.678 | -24.353 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.175 | 20.392 | 3.983 | -0.978 | -3.871 |
| 价值变动净收益/利润总额(%) | 14.002 | -30.191 | -6.336 | -0.969 | -2.781 |
| 营业外收支净额/利润总额(%) | -12.324 | 94.776 | 89.126 | 12.744 | 7.929 | 偿债能力分析 |
| 流动比率 (X) | 1.837 | 1.717 | 1.845 | 2.106 | 2.528 |
| 速动比率 (X) | 0.833 | 0.724 | 0.734 | 0.923 | 1.093 |
| 资产负债率 (%) | 43.446 | 48.042 | 44.375 | 40.077 | 33.576 |
| 带息债务/全部投入资本 (%) | 30.977 | 37.975 | 32.548 | 29.302 | -- |
| 股东权益/带息债务 (%) | 218.932 | 160.416 | 205.040 | 240.390 | 249.187 |
| 股东权益/负债合计 (%) | 123.842 | 103.930 | 129.950 | 155.909 | 180.102 |
| 利息保障倍数 (X) | -39.081 | 30.800 | 10.888 | 455.722 | 33.257 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.753 | 55.418 | 74.717 | 60.229 | 0.000 |
| 存货周转天数 (天) | 448.175 | 614.283 | 650.339 | 532.447 | 0.000 |