| 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 (%) | -1.366 | 0.945 | -6.140 | 3.465 | 23.259 |
| 总资产报酬率 ROA (%) | -0.505 | 0.357 | -2.702 | 1.580 | 10.077 |
| 投入资产回报率 ROIC (%) | -0.606 | 0.432 | -3.208 | 1.969 | 13.001 | 边际利润分析 |
| 销售毛利率 (%) | 23.536 | 21.997 | 19.488 | 30.345 | 43.205 |
| 营业利润率 (%) | -2.955 | -0.055 | -8.756 | 3.013 | 15.845 |
| 息税前利润/营业总收入 (%) | -0.192 | 1.190 | -7.809 | 3.648 | 17.041 |
| 净利润/营业总收入 (%) | -1.889 | 1.016 | -7.579 | 2.758 | 13.875 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 9.417 | -2,744.815 | 30.378 | 396.410 | 119.089 |
| 价值变动净收益/利润总额(%) | 5.828 | -99.170 | 0.240 | -5.526 | 0.222 |
| 营业外收支净额/利润总额(%) | 1.492 | 50.931 | 1.468 | -2.351 | -0.723 | 偿债能力分析 |
| 流动比率 (X) | 1.378 | 1.556 | 1.599 | 2.021 | 1.331 |
| 速动比率 (X) | 1.316 | 1.509 | 1.545 | 1.914 | 1.245 |
| 资产负债率 (%) | 62.986 | 62.702 | 61.456 | 49.942 | 0.616 |
| 带息债务/全部投入资本 (%) | 55.675 | 53.568 | 52.838 | 39.662 | 46.687 |
| 股东权益/带息债务 (%) | 77.785 | 84.696 | 87.056 | 148.722 | 112.988 |
| 股东权益/负债合计 (%) | 58.470 | 59.282 | 62.654 | 100.151 | 62.389 |
| 利息保障倍数 (X) | -0.068 | 0.915 | -7.248 | 5.178 | 13.002 | 营运能力分析 |
| 应收账款周转天数 (天) | 313.919 | 239.266 | 285.816 | 177.105 | 131.872 |
| 存货周转天数 (天) | 30.527 | 22.741 | 39.045 | 39.320 | 46.023 |