| 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 (%) | -11.232 | -16.654 | -4.402 | 9.378 | 28.680 |
| 总资产报酬率 ROA (%) | -7.012 | -11.612 | -3.508 | 7.079 | 17.170 |
| 投入资产回报率 ROIC (%) | -8.169 | -13.330 | -3.872 | 7.994 | 20.270 | 边际利润分析 |
| 销售毛利率 (%) | 37.434 | 19.235 | 30.520 | 43.878 | 48.573 |
| 营业利润率 (%) | -29.252 | -41.745 | -10.556 | 14.341 | 23.946 |
| 息税前利润/营业总收入 (%) | -28.876 | -42.006 | -10.769 | 13.175 | 23.911 |
| 净利润/营业总收入 (%) | -29.755 | -37.153 | -10.671 | 12.306 | 20.891 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 0.051 | 57.862 | 81.678 | 100.861 | 97.101 |
| 价值变动净收益/利润总额(%) | 82.257 | -5.280 | -26.693 | 16.315 | 1.435 |
| 营业外收支净额/利润总额(%) | 0.821 | 0.257 | 0.154 | -1.739 | -0.129 | 偿债能力分析 |
| 流动比率 (X) | 2.121 | 2.161 | 3.717 | 4.962 | 2.153 |
| 速动比率 (X) | 2.033 | 2.054 | 3.513 | 4.848 | 2.034 |
| 资产负债率 (%) | 37.010 | 36.970 | 22.431 | 17.891 | 38.856 |
| 带息债务/全部投入资本 (%) | 25.230 | 23.959 | 12.582 | 8.646 | -- |
| 股东权益/带息债务 (%) | 283.585 | 308.112 | 685.185 | 1,037.683 | 290.016 |
| 股东权益/负债合计 (%) | 168.537 | 168.986 | 344.813 | 458.664 | 157.361 |
| 利息保障倍数 (X) | -46.711 | 273.567 | 54.957 | -14.314 | -4,913.522 | 营运能力分析 |
| 应收账款周转天数 (天) | 310.266 | 298.177 | 266.251 | 149.950 | 0.000 |
| 存货周转天数 (天) | 61.932 | 57.198 | 49.513 | 30.580 | 0.000 |