| 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 (%) | -0.835 | 0.628 | 6.323 | 8.540 | 17.818 |
| 总资产报酬率 ROA (%) | -0.222 | 0.161 | 2.037 | 3.519 | 4.104 |
| 投入资产回报率 ROIC (%) | -0.260 | 0.209 | 2.727 | 4.904 | 8.021 | 边际利润分析 |
| 销售毛利率 (%) | 18.516 | 14.707 | 19.274 | 29.793 | 39.709 |
| 营业利润率 (%) | -1.306 | 1.419 | 5.909 | 10.465 | 11.548 |
| 息税前利润/营业总收入 (%) | 8.550 | 8.446 | 10.281 | 14.940 | 22.252 |
| 净利润/营业总收入 (%) | -1.971 | -0.105 | 4.444 | 10.108 | 14.786 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 251.447 | 49.252 | 103.560 | 101.183 | 56.303 |
| 价值变动净收益/利润总额(%) | -0.280 | 156.362 | 0.650 | 1.606 | 0.643 |
| 营业外收支净额/利润总额(%) | -154.473 | -16.994 | 1.910 | -7.764 | 40.614 | 偿债能力分析 |
| 流动比率 (X) | 0.442 | 0.470 | 0.527 | 1.023 | 0.355 |
| 速动比率 (X) | 0.397 | 0.443 | 0.459 | 0.966 | 0.344 |
| 资产负债率 (%) | 72.753 | 73.287 | 73.501 | 52.239 | 0.647 |
| 带息债务/全部投入资本 (%) | 48.827 | 43.252 | 38.524 | 19.197 | 16.397 |
| 股东权益/带息债务 (%) | 63.583 | 72.291 | 91.825 | 295.261 | 360.316 |
| 股东权益/负债合计 (%) | 37.033 | 35.793 | 34.144 | 89.250 | 50.967 |
| 利息保障倍数 (X) | 0.943 | 1.168 | 2.415 | 2.857 | 7.927 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.565 | 50.415 | 39.769 | 61.732 | 83.761 |
| 存货周转天数 (天) | 20.885 | 21.376 | 25.709 | 16.354 | 21.551 |