| 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 (%) | -20.799 | -9.735 | -5.972 | 11.492 | 1.897 |
| 总资产报酬率 ROA (%) | -6.943 | -3.845 | -2.476 | 4.162 | 0.611 |
| 投入资产回报率 ROIC (%) | -7.875 | -4.418 | -2.893 | 4.811 | 0.718 | 边际利润分析 |
| 销售毛利率 (%) | -5.455 | -0.884 | 0.571 | 7.727 | 4.709 |
| 营业利润率 (%) | -7.696 | -2.636 | -1.747 | 4.482 | 1.044 |
| 息税前利润/营业总收入 (%) | -7.190 | -2.190 | -0.891 | 5.098 | 1.605 |
| 净利润/营业总收入 (%) | -7.846 | -2.889 | -1.926 | 3.252 | 0.804 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.515 | 118.958 | 113.066 | 106.752 | 188.046 |
| 价值变动净收益/利润总额(%) | 1.307 | 0.179 | -8.290 | -3.508 | 3.347 |
| 营业外收支净额/利润总额(%) | 0.312 | 3.279 | -1.250 | -1.644 | -21.925 | 偿债能力分析 |
| 流动比率 (X) | 0.646 | 0.696 | 0.807 | 1.140 | 1.044 |
| 速动比率 (X) | 0.288 | 0.303 | 0.288 | 0.661 | 0.769 |
| 资产负债率 (%) | 68.674 | 61.892 | 56.424 | 58.173 | 0.668 |
| 带息债务/全部投入资本 (%) | 61.113 | 53.580 | 46.373 | 48.798 | 60.925 |
| 股东权益/带息债务 (%) | 55.302 | 78.311 | 105.676 | 98.296 | 60.486 |
| 股东权益/负债合计 (%) | 43.584 | 59.511 | 74.899 | 70.139 | 48.366 |
| 利息保障倍数 (X) | -13.550 | -4.094 | -1.066 | 7.402 | 2.143 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.629 | 6.930 | 3.318 | 1.160 | 1.778 |
| 存货周转天数 (天) | 48.824 | 49.909 | 53.931 | 48.148 | 64.952 |