| 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 (%) | -3.375 | -10.978 | 8.630 | 17.102 | 2.337 |
| 总资产报酬率 ROA (%) | -0.958 | -2.976 | 2.044 | 3.783 | 0.563 |
| 投入资产回报率 ROIC (%) | -1.299 | -4.043 | 2.937 | 6.112 | 0.925 | 边际利润分析 |
| 销售毛利率 (%) | 2.308 | 4.677 | 8.656 | 10.049 | 12.147 |
| 营业利润率 (%) | -2.100 | -3.964 | 3.070 | 11.867 | 4.021 |
| 息税前利润/营业总收入 (%) | -0.659 | -2.974 | 3.717 | 12.420 | 4.989 |
| 净利润/营业总收入 (%) | -1.570 | -3.414 | 2.493 | 8.094 | 3.215 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 212.394 | 60.062 | 107.719 | 33.407 | 82.343 |
| 价值变动净收益/利润总额(%) | -100.461 | -9.295 | 3.521 | 71.815 | 16.381 |
| 营业外收支净额/利润总额(%) | -9.147 | -0.741 | -2.854 | -0.018 | -0.145 | 偿债能力分析 |
| 流动比率 (X) | 0.856 | 0.839 | 1.198 | 0.811 | 1.138 |
| 速动比率 (X) | 0.605 | 0.598 | 0.985 | 0.524 | 0.834 |
| 资产负债率 (%) | 60.955 | 59.943 | 62.220 | 65.659 | 49.943 |
| 带息债务/全部投入资本 (%) | 59.751 | 58.829 | 63.015 | 63.357 | 55.272 |
| 股东权益/带息债务 (%) | 63.406 | 66.438 | 55.685 | 51.412 | 71.189 |
| 股东权益/负债合计 (%) | 45.913 | 48.013 | 41.507 | 32.141 | 46.388 |
| 利息保障倍数 (X) | -0.521 | -3.096 | 5.073 | 22.350 | 5.123 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.907 | 21.930 | 15.179 | 17.280 | 28.026 |
| 存货周转天数 (天) | 30.832 | 35.708 | 30.668 | 35.054 | 48.340 |