| 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 (%) | -3.824 | 1.269 | 2.630 | 1.471 | 1.200 |
| 总资产报酬率 ROA (%) | -1.845 | 0.685 | 1.558 | 0.950 | 0.712 |
| 投入资产回报率 ROIC (%) | -2.682 | 0.980 | 2.086 | 1.133 | 0.914 | 边际利润分析 |
| 销售毛利率 (%) | -8.819 | 16.460 | 22.722 | 15.958 | 13.104 |
| 营业利润率 (%) | -29.024 | 5.601 | 11.618 | 6.610 | 6.559 |
| 息税前利润/营业总收入 (%) | -25.894 | 5.552 | 11.148 | 8.303 | 10.534 |
| 净利润/营业总收入 (%) | -26.165 | 5.038 | 9.570 | 5.898 | 4.969 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.470 | -39.004 | 61.174 | -50.350 | -174.296 |
| 价值变动净收益/利润总额(%) | 6.735 | 85.915 | 11.222 | -0.790 | 164.384 |
| 营业外收支净额/利润总额(%) | 0.139 | -0.577 | -3.727 | -3.586 | -4.121 | 偿债能力分析 |
| 流动比率 (X) | 2.480 | 3.630 | 5.674 | 1.885 | 2.365 |
| 速动比率 (X) | 2.128 | 3.130 | 5.239 | 1.413 | 1.970 |
| 资产负债率 (%) | 32.775 | 29.369 | 23.235 | 35.447 | 34.200 |
| 带息债务/全部投入资本 (%) | 25.471 | 18.825 | 7.907 | 10.837 | 5.342 |
| 股东权益/带息债务 (%) | 262.604 | 388.626 | 1,038.925 | 698.842 | 1,470.694 |
| 股东权益/负债合计 (%) | 135.625 | 177.264 | 241.554 | 180.859 | 190.440 |
| 利息保障倍数 (X) | -8.169 | -332.213 | -209.653 | 4.321 | 2.488 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.863 | 70.777 | 55.672 | 56.503 | 65.931 |
| 存货周转天数 (天) | 142.374 | 153.455 | 97.110 | 107.066 | 113.826 |