| 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 (%) | -0.639 | -4.081 | 28.801 | 236.514 | -85.850 |
| 总资产报酬率 ROA (%) | -0.397 | -2.059 | 3.774 | -28.009 | 6.428 |
| 投入资产回报率 ROIC (%) | -0.450 | -2.724 | 5.925 | -43.216 | 10.585 | 边际利润分析 |
| 销售毛利率 (%) | 37.398 | 37.241 | 33.770 | 35.575 | 33.535 |
| 营业利润率 (%) | -4.136 | -11.101 | 20.609 | -107.890 | 10.965 |
| 息税前利润/营业总收入 (%) | -0.700 | -7.599 | 35.663 | -73.956 | 26.139 |
| 净利润/营业总收入 (%) | -1.992 | -8.258 | 12.426 | -112.177 | 13.090 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 435.969 | 174.765 | -383.329 | 49.580 | -5.831 |
| 价值变动净收益/利润总额(%) | -128.288 | -7.410 | 778.240 | -3.317 | 2.605 |
| 营业外收支净额/利润总额(%) | -124.719 | -35.249 | -63.521 | 3.791 | 18.218 | 偿债能力分析 |
| 流动比率 (X) | 1.427 | 1.252 | 1.192 | 0.353 | 0.406 |
| 速动比率 (X) | 0.849 | 0.699 | 0.928 | 0.276 | 0.312 |
| 资产负债率 (%) | 49.052 | 51.015 | 64.049 | 136.456 | 106.501 |
| 带息债务/全部投入资本 (%) | 14.789 | 18.056 | 18.432 | 108.783 | -- |
| 股东权益/带息债务 (%) | 486.922 | 381.056 | 351.772 | -42.493 | 1.926 |
| 股东权益/负债合计 (%) | 130.905 | 117.776 | 68.094 | -19.972 | 0.942 |
| 利息保障倍数 (X) | -0.614 | -12.483 | 1.547 | -1.937 | 2.053 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.320 | 51.174 | 64.052 | 153.292 | 0.000 |
| 存货周转天数 (天) | 389.919 | 417.246 | 266.591 | 191.717 | 0.000 |