| 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 (%) | -3.640 | 3.799 | -0.381 | 5.153 | 8.920 |
| 总资产报酬率 ROA (%) | -0.902 | 0.875 | -0.094 | 1.556 | 2.671 |
| 投入资产回报率 ROIC (%) | -1.108 | 1.138 | -0.127 | 2.089 | 4.030 | 边际利润分析 |
| 销售毛利率 (%) | 24.001 | 30.233 | 27.209 | 48.515 | 42.692 |
| 营业利润率 (%) | -31.045 | 7.770 | 5.103 | 21.336 | 22.390 |
| 息税前利润/营业总收入 (%) | 1.720 | 13.829 | 28.677 | 24.706 | 24.422 |
| 净利润/营业总收入 (%) | -29.975 | 3.450 | 2.104 | 12.316 | 17.173 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.573 | 132.812 | -574.327 | 102.310 | 98.564 |
| 价值变动净收益/利润总额(%) | -1.107 | 26.304 | 542.630 | -0.067 | 3.750 |
| 营业外收支净额/利润总额(%) | -1.781 | 1.443 | 6.927 | 0.263 | 0.642 | 偿债能力分析 |
| 流动比率 (X) | 2.081 | 1.746 | 1.875 | 1.938 | 1.724 |
| 速动比率 (X) | 0.779 | 0.746 | 0.674 | 0.946 | 0.748 |
| 资产负债率 (%) | 71.037 | 71.470 | 74.419 | 68.591 | 64.608 |
| 带息债务/全部投入资本 (%) | 68.890 | 68.468 | 69.912 | 60.019 | 55.451 |
| 股东权益/带息债务 (%) | 43.855 | 44.806 | 41.862 | 63.141 | 78.500 |
| 股东权益/负债合计 (%) | 35.137 | 34.450 | 28.999 | 41.793 | 49.322 |
| 利息保障倍数 (X) | 0.053 | 2.326 | 1.236 | 7.455 | 12.936 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.178 | 6.818 | 29.346 | 5.015 | 3.876 |
| 存货周转天数 (天) | 5,766.859 | 1,210.167 | 4,992.279 | 1,352.817 | 1,170.332 |