| 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 (%) | -0.190 | -3.416 | -0.117 | 4.489 | 14.260 |
| 总资产报酬率 ROA (%) | -0.067 | -1.312 | -0.049 | 1.918 | 6.480 |
| 投入资产回报率 ROIC (%) | -0.083 | -1.591 | -0.059 | 2.442 | 7.743 | 边际利润分析 |
| 销售毛利率 (%) | 39.866 | 32.949 | 31.973 | 38.959 | 37.689 |
| 营业利润率 (%) | -0.566 | -5.056 | -0.587 | 9.296 | 18.830 |
| 息税前利润/营业总收入 (%) | 4.671 | 0.778 | 4.794 | 14.214 | 22.703 |
| 净利润/营业总收入 (%) | 0.256 | -6.740 | 0.152 | 7.333 | 16.328 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,072.640 | -53.946 | -564.473 | 144.604 | 107.498 |
| 价值变动净收益/利润总额(%) | -9.724 | 2.506 | 39.667 | 0.319 | 0.000 |
| 营业外收支净额/利润总额(%) | 34.402 | 6.130 | 20.664 | -4.765 | -0.818 | 偿债能力分析 |
| 流动比率 (X) | 0.782 | 0.764 | 0.755 | 0.944 | 0.515 |
| 速动比率 (X) | 0.776 | 0.759 | 0.746 | 0.937 | 0.510 |
| 资产负债率 (%) | 64.665 | 62.845 | 58.815 | 56.559 | 57.401 |
| 带息债务/全部投入资本 (%) | 48.904 | 48.801 | 43.745 | 42.861 | -- |
| 股东权益/带息债务 (%) | 88.341 | 91.132 | 111.594 | 121.051 | 195.320 |
| 股东权益/负债合计 (%) | 53.438 | 57.972 | 68.907 | 75.785 | 74.103 |
| 利息保障倍数 (X) | 0.844 | 0.126 | 0.866 | 2.661 | 5.639 | 营运能力分析 |
| 应收账款周转天数 (天) | 523.555 | 372.632 | 271.761 | 168.665 | 0.000 |
| 存货周转天数 (天) | 9.078 | 7.513 | 7.108 | 5.026 | 0.000 |