| 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 (%) | -0.632 | -38.557 | -161.729 | -66.700 | 20.908 |
| 总资产报酬率 ROA (%) | -0.166 | -5.096 | -6.701 | -5.939 | 1.921 |
| 投入资产回报率 ROIC (%) | -0.283 | -8.667 | -12.144 | -10.690 | 3.240 | 边际利润分析 |
| 销售毛利率 (%) | 10.051 | 8.314 | 5.656 | 7.027 | 12.574 |
| 营业利润率 (%) | -0.729 | -8.218 | -17.090 | -15.943 | 3.228 |
| 息税前利润/营业总收入 (%) | -1.029 | -7.704 | -15.190 | -13.639 | 5.399 |
| 净利润/营业总收入 (%) | -0.739 | -7.982 | -17.391 | -15.898 | 3.104 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 757.863 | 111.671 | 112.192 | 104.288 | -225.019 |
| 价值变动净收益/利润总额(%) | -45.306 | -3.608 | -3.704 | -2.575 | 41.539 |
| 营业外收支净额/利润总额(%) | 0.435 | -2.962 | 1.238 | -0.890 | -4.557 | 偿债能力分析 |
| 流动比率 (X) | 0.956 | 0.922 | 0.686 | 0.769 | 0.927 |
| 速动比率 (X) | 0.860 | 0.820 | 0.626 | 0.728 | 0.905 |
| 资产负债率 (%) | 72.061 | 72.859 | 97.698 | 91.293 | 88.082 |
| 带息债务/全部投入资本 (%) | 49.178 | 52.507 | 93.463 | 81.271 | 78.001 |
| 股东权益/带息债务 (%) | 94.844 | 82.227 | 1.708 | 16.350 | 22.927 |
| 股东权益/负债合计 (%) | 37.126 | 35.386 | 0.946 | 7.678 | 11.702 |
| 利息保障倍数 (X) | 3.468 | -27.689 | -7.187 | -6.303 | 2.336 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.689 | 139.382 | 241.041 | 205.020 | 115.564 |
| 存货周转天数 (天) | 39.357 | 37.980 | 39.677 | 23.259 | 14.629 |