| 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 (%) | 6.339 | -83.591 | -51.845 | -30.603 | -37.320 |
| 总资产报酬率 ROA (%) | 0.605 | -12.696 | -12.715 | -9.890 | -16.030 |
| 投入资产回报率 ROIC (%) | 0.984 | -20.685 | -18.790 | -14.015 | -20.990 | 边际利润分析 |
| 销售毛利率 (%) | 22.922 | 16.492 | 14.193 | 17.773 | 18.403 |
| 营业利润率 (%) | 3.870 | -26.978 | -32.412 | -21.568 | -33.326 |
| 息税前利润/营业总收入 (%) | 8.476 | -19.967 | -25.537 | -16.100 | -27.700 |
| 净利润/营业总收入 (%) | 2.056 | -27.915 | -32.111 | -21.610 | -31.963 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -95.881 | 46.780 | 47.095 | 31.216 | 5.469 |
| 价值变动净收益/利润总额(%) | 3.912 | -1.033 | -0.945 | 1.664 | 1.894 |
| 营业外收支净额/利润总额(%) | -11.465 | 0.062 | -0.110 | -0.211 | -3.621 | 偿债能力分析 |
| 流动比率 (X) | 0.657 | 0.662 | 0.823 | 1.009 | 1.048 |
| 速动比率 (X) | 0.540 | 0.588 | 0.712 | 0.846 | 0.890 |
| 资产负债率 (%) | 87.411 | 90.417 | 80.245 | 71.542 | 64.258 |
| 带息债务/全部投入资本 (%) | 76.127 | 77.774 | 64.056 | 52.623 | -- |
| 股东权益/带息债务 (%) | 18.382 | 21.834 | 47.697 | 77.488 | 105.840 |
| 股东权益/负债合计 (%) | 10.708 | 10.731 | 24.740 | 39.887 | 55.702 |
| 利息保障倍数 (X) | 1.694 | -2.842 | -3.734 | -2.969 | -6.210 | 营运能力分析 |
| 应收账款周转天数 (天) | 211.130 | 288.793 | 376.739 | 314.899 | 0.000 |
| 存货周转天数 (天) | 69.850 | 70.998 | 101.911 | 98.447 | 0.000 |