| 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 (%) | 1.962 | -12.147 | 2.523 | -- | 1.133 |
| 总资产报酬率 ROA (%) | 0.139 | -0.822 | 0.117 | -- | 0.185 |
| 投入资产回报率 ROIC (%) | 0.157 | -0.954 | 0.145 | -- | 0.227 | 边际利润分析 |
| 销售毛利率 (%) | 7.927 | 4.827 | -0.315 | -12.275 | 10.469 |
| 营业利润率 (%) | 0.915 | -1.521 | 0.504 | -22.571 | 1.246 |
| 息税前利润/营业总收入 (%) | 7.139 | 3.608 | 6.574 | -18.146 | 7.019 |
| 净利润/营业总收入 (%) | 0.684 | -1.760 | 0.399 | -23.732 | 0.474 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -10.351 | 145.398 | -1,075.288 | 85.855 | 107.995 |
| 价值变动净收益/利润总额(%) | 73.948 | -113.324 | 912.390 | 11.528 | -12.936 |
| 营业外收支净额/利润总额(%) | 16.478 | -11.812 | 36.504 | 3.800 | -12.782 | 偿债能力分析 |
| 流动比率 (X) | 0.525 | 0.468 | 0.641 | -- | 0.564 |
| 速动比率 (X) | 0.478 | 0.407 | 0.583 | -- | 0.496 |
| 资产负债率 (%) | 92.174 | 92.408 | 92.978 | -- | 83.611 |
| 带息债务/全部投入资本 (%) | 90.849 | 90.000 | 87.130 | -- | 68.202 |
| 股东权益/带息债务 (%) | 8.734 | 8.987 | 8.699 | -- | 30.089 |
| 股东权益/负债合计 (%) | 7.716 | 7.649 | 6.914 | -- | 20.118 |
| 利息保障倍数 (X) | 1.181 | 0.726 | 1.137 | -3.413 | 1.187 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.207 | 57.045 | 68.451 | 0.000 | 89.121 |
| 存货周转天数 (天) | 22.977 | 21.331 | 30.845 | 0.000 | 35.412 |