| 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 (%) | 8.930 | -25.699 | -14.234 | -14.407 | 6.722 |
| 总资产报酬率 ROA (%) | 3.607 | -9.469 | -5.738 | -6.222 | 2.685 |
| 投入资产回报率 ROIC (%) | 5.729 | -14.192 | -7.908 | -7.928 | 3.866 | 边际利润分析 |
| 销售毛利率 (%) | 3.576 | 3.282 | -0.838 | 20.445 | 25.337 |
| 营业利润率 (%) | -36.613 | -63.677 | -59.052 | -21.900 | 8.609 |
| 息税前利润/营业总收入 (%) | 32.233 | -64.730 | -60.390 | -22.521 | 11.990 |
| 净利润/营业总收入 (%) | 28.638 | -68.089 | -57.219 | -24.944 | 6.671 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -118.881 | 49.904 | 92.078 | 8.208 | 60.518 |
| 价值变动净收益/利润总额(%) | 4.039 | 21.990 | -1.338 | -21.146 | 36.752 |
| 营业外收支净额/利润总额(%) | 228.432 | 5.944 | 8.266 | 11.488 | 1.278 | 偿债能力分析 |
| 流动比率 (X) | 0.597 | 0.777 | 0.979 | 1.192 | 1.284 |
| 速动比率 (X) | 0.558 | 0.735 | 0.915 | 1.103 | 1.273 |
| 资产负债率 (%) | 51.966 | 60.779 | 59.359 | 52.175 | 0.549 |
| 带息债务/全部投入资本 (%) | 23.005 | 22.435 | 33.344 | 31.160 | 45.637 |
| 股东权益/带息债务 (%) | 309.513 | 258.007 | 159.855 | 185.287 | 115.904 |
| 股东权益/负债合计 (%) | 86.259 | 59.967 | 62.612 | 83.579 | 78.041 |
| 利息保障倍数 (X) | 8.653 | -21.786 | -15.162 | -10.133 | 3.667 | 营运能力分析 |
| 应收账款周转天数 (天) | 184.472 | 156.610 | 323.172 | 153.885 | 148.066 |
| 存货周转天数 (天) | 35.985 | 50.339 | 88.710 | 25.881 | 153.522 |