| 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 (%) | -18.074 | -12.320 | -27.939 | 5.449 | 5.204 |
| 总资产报酬率 ROA (%) | -3.669 | -2.591 | -6.577 | 1.277 | 1.147 |
| 投入资产回报率 ROIC (%) | -4.282 | -3.006 | -7.517 | 1.466 | 1.364 | 边际利润分析 |
| 销售毛利率 (%) | 13.460 | 21.659 | 24.208 | 25.911 | 30.014 |
| 营业利润率 (%) | -36.085 | -16.532 | -45.856 | 8.118 | 8.742 |
| 息税前利润/营业总收入 (%) | -19.209 | -5.756 | -34.698 | 14.647 | 16.031 |
| 净利润/营业总收入 (%) | -37.821 | -15.522 | -50.994 | 6.108 | 6.184 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.548 | 35.839 | 18.177 | 96.818 | 112.141 |
| 价值变动净收益/利润总额(%) | 4.040 | 17.650 | 18.859 | 24.656 | 17.194 |
| 营业外收支净额/利润总额(%) | 1.750 | -2.624 | 2.023 | 0.478 | -0.117 | 偿债能力分析 |
| 流动比率 (X) | 1.406 | 1.501 | 1.449 | 2.146 | 1.941 |
| 速动比率 (X) | 0.136 | 0.148 | 0.177 | 0.190 | 0.275 |
| 资产负债率 (%) | 80.654 | 78.888 | 79.068 | 74.007 | 78.777 |
| 带息债务/全部投入资本 (%) | 76.986 | 74.603 | 74.515 | 66.283 | 71.584 |
| 股东权益/带息债务 (%) | 29.237 | 33.206 | 32.321 | 44.536 | 34.320 |
| 股东权益/负债合计 (%) | 24.026 | 26.795 | 26.479 | 35.103 | 26.913 |
| 利息保障倍数 (X) | -1.096 | -0.556 | -2.867 | 2.257 | 2.196 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.438 | 19.502 | 27.866 | 22.922 | 24.552 |
| 存货周转天数 (天) | 2,261.170 | 1,925.013 | 2,576.200 | 1,629.940 | 1,949.838 |