| 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 (%) | 1.362 | -11.958 | -16.426 | 2.450 | 13.220 |
| 总资产报酬率 ROA (%) | 0.525 | -5.502 | -8.673 | 1.386 | 8.113 |
| 投入资产回报率 ROIC (%) | 0.619 | -6.794 | -10.899 | 1.806 | 9.274 | 边际利润分析 |
| 销售毛利率 (%) | 27.990 | 20.715 | 20.312 | 33.856 | 40.622 |
| 营业利润率 (%) | -0.347 | -6.160 | -12.326 | 1.405 | 10.644 |
| 息税前利润/营业总收入 (%) | 1.058 | -5.019 | -11.390 | 1.537 | 10.629 |
| 净利润/营业总收入 (%) | -0.207 | -6.017 | -10.230 | 1.426 | 9.974 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -177.939 | 66.117 | 83.585 | 199.143 | 95.219 |
| 价值变动净收益/利润总额(%) | -3.865 | 4.934 | -0.517 | 13.521 | 2.002 |
| 营业外收支净额/利润总额(%) | 1.314 | 0.583 | 0.362 | -6.672 | -0.866 | 偿债能力分析 |
| 流动比率 (X) | 1.399 | 1.619 | 1.687 | 2.202 | 2.163 |
| 速动比率 (X) | 0.518 | 0.548 | 0.566 | 1.021 | 1.400 |
| 资产负债率 (%) | 65.882 | 55.209 | 50.839 | 39.680 | 40.669 |
| 带息债务/全部投入资本 (%) | 59.502 | 44.885 | 38.499 | 25.394 | -- |
| 股东权益/带息债务 (%) | 66.378 | 119.359 | 156.150 | 286.372 | 304.755 |
| 股东权益/负债合计 (%) | 51.974 | 80.079 | 93.975 | 146.030 | 135.963 |
| 利息保障倍数 (X) | 0.750 | -4.264 | -11.606 | 6.993 | 138.840 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.118 | 30.238 | 36.778 | 33.581 | 0.000 |
| 存货周转天数 (天) | 377.174 | 242.789 | 244.873 | 229.799 | 0.000 |