| 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 (%) | 0.987 | -52.666 | -24.726 | -- | -11.880 |
| 总资产报酬率 ROA (%) | 0.195 | -13.779 | -9.241 | -- | -4.648 |
| 投入资产回报率 ROIC (%) | 0.288 | -20.336 | -13.355 | -- | -6.914 | 边际利润分析 |
| 销售毛利率 (%) | 19.742 | -34.418 | 11.326 | 7.704 | 10.624 |
| 营业利润率 (%) | 4.097 | -84.931 | -34.186 | -37.710 | -28.709 |
| 息税前利润/营业总收入 (%) | 5.817 | -83.382 | -31.980 | -31.620 | -19.344 |
| 净利润/营业总收入 (%) | 4.369 | -84.404 | -28.415 | -34.566 | -27.225 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.438 | 62.389 | 9.504 | 40.938 | 61.023 |
| 价值变动净收益/利润总额(%) | 1.491 | 6.237 | -0.582 | -7.412 | 3.045 |
| 营业外收支净额/利润总额(%) | 5.881 | 1.583 | -1.968 | -2.087 | -4.032 | 偿债能力分析 |
| 流动比率 (X) | 1.278 | 1.314 | 1.693 | -- | 1.393 |
| 速动比率 (X) | 1.083 | 1.186 | 1.481 | -- | 1.343 |
| 资产负债率 (%) | 73.159 | 74.505 | 59.130 | -- | 58.992 |
| 带息债务/全部投入资本 (%) | 53.330 | 50.309 | 42.066 | -- | -- |
| 股东权益/带息债务 (%) | 54.254 | 58.272 | 112.619 | -- | 114.504 |
| 股东权益/负债合计 (%) | 27.055 | 26.480 | 54.637 | -- | 63.346 |
| 利息保障倍数 (X) | 3.975 | -28.604 | -20.685 | -5.945 | -2.344 | 营运能力分析 |
| 应收账款周转天数 (天) | 157.581 | 229.198 | 198.575 | 0.000 | 0.000 |
| 存货周转天数 (天) | 105.041 | 79.767 | 74.263 | 0.000 | 0.000 |