| 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 (%) | -7.393 | -12.321 | -10.285 | -12.690 | 3.073 |
| 总资产报酬率 ROA (%) | -4.615 | -6.845 | -5.658 | -7.193 | 1.418 |
| 投入资产回报率 ROIC (%) | -5.606 | -8.151 | -6.828 | -8.937 | 1.786 | 边际利润分析 |
| 销售毛利率 (%) | 9.030 | 3.556 | 7.947 | 8.484 | 7.657 |
| 营业利润率 (%) | -21.993 | -38.110 | -6.824 | -6.023 | 1.505 |
| 息税前利润/营业总收入 (%) | -22.519 | -34.453 | -6.085 | -4.333 | 3.614 |
| 净利润/营业总收入 (%) | -22.446 | -33.654 | -6.951 | -5.503 | 1.744 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.491 | 82.873 | 2.312 | -30.700 | 21.159 |
| 价值变动净收益/利润总额(%) | -4.869 | -142.640 | -152.159 | 1.928 | 40.714 |
| 营业外收支净额/利润总额(%) | 1.927 | -7.380 | -1.846 | -12.830 | 30.888 | 偿债能力分析 |
| 流动比率 (X) | 1.650 | 1.633 | 1.296 | 1.520 | 1.192 |
| 速动比率 (X) | 1.246 | 1.242 | 1.091 | 1.203 | 0.934 |
| 资产负债率 (%) | 34.850 | 35.586 | 46.306 | 38.265 | 0.410 |
| 带息债务/全部投入资本 (%) | 22.583 | 22.645 | 39.100 | 26.172 | 30.821 |
| 股东权益/带息债务 (%) | 336.653 | 334.055 | 153.961 | 276.532 | 220.970 |
| 股东权益/负债合计 (%) | 181.552 | 173.147 | 111.330 | 151.977 | 133.957 |
| 利息保障倍数 (X) | 241.683 | -33.194 | -9.896 | -4.311 | 2.515 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.850 | 155.872 | 54.378 | 40.126 | 50.011 |
| 存货周转天数 (天) | 187.580 | 191.287 | 49.614 | 32.403 | 25.210 |