| 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 (%) | -16.460 | 7.458 | -26.653 | 6.550 | 3.410 |
| 总资产报酬率 ROA (%) | -10.613 | 4.829 | -17.818 | 4.732 | 2.587 |
| 投入资产回报率 ROIC (%) | -12.500 | 5.678 | -20.471 | 5.371 | 3.064 | 边际利润分析 |
| 销售毛利率 (%) | 30.239 | 44.686 | 49.887 | 70.853 | 62.683 |
| 营业利润率 (%) | -22.898 | 3.517 | -30.544 | 14.229 | 5.983 |
| 息税前利润/营业总收入 (%) | -21.912 | 6.645 | -30.017 | 15.084 | 6.252 |
| 净利润/营业总收入 (%) | -23.117 | 6.387 | -30.413 | 12.174 | 5.963 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.841 | -56.441 | 52.236 | 70.309 | -52.396 |
| 价值变动净收益/利润总额(%) | -11.030 | 67.271 | -4.471 | 39.563 | 130.466 |
| 营业外收支净额/利润总额(%) | -0.148 | 43.932 | -0.125 | 3.021 | 4.868 | 偿债能力分析 |
| 流动比率 (X) | 1.425 | 1.413 | 1.721 | 2.425 | 2.580 |
| 速动比率 (X) | 1.312 | 1.343 | 1.719 | 2.422 | 2.568 |
| 资产负债率 (%) | 37.855 | 31.049 | 35.113 | 26.278 | 0.262 |
| 带息债务/全部投入资本 (%) | 26.145 | 17.370 | 25.572 | 17.823 | 15.114 |
| 股东权益/带息债务 (%) | 273.616 | 460.861 | 282.773 | 451.676 | 553.585 |
| 股东权益/负债合计 (%) | 160.838 | 218.421 | 175.851 | 270.928 | 280.078 |
| 利息保障倍数 (X) | -23.022 | 17.838 | -61.436 | 36.686 | -170.602 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.744 | 31.290 | 33.140 | 42.942 | 58.727 |
| 存货周转天数 (天) | 23.353 | 8.916 | 0.930 | 3.761 | 9.045 |