| 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 (%) | 5.160 | -46.687 | -49.356 | -8.567 | -37.230 |
| 总资产报酬率 ROA (%) | 0.286 | -3.069 | -4.702 | -1.079 | -6.193 |
| 投入资产回报率 ROIC (%) | 0.379 | -4.127 | -6.101 | -1.445 | -11.758 | 边际利润分析 |
| 销售毛利率 (%) | 29.550 | 33.902 | 22.801 | 32.822 | 27.261 |
| 营业利润率 (%) | 0.901 | -6.995 | -9.925 | 1.104 | -17.804 |
| 息税前利润/营业总收入 (%) | 5.456 | -2.575 | -6.408 | 3.815 | -12.552 |
| 净利润/营业总收入 (%) | 1.080 | -7.094 | -15.051 | -2.383 | -14.328 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 157.640 | 1.931 | 134.809 | 69.836 | 14.049 |
| 价值变动净收益/利润总额(%) | -76.406 | 129.118 | 9.738 | -86.677 | 0.858 |
| 营业外收支净额/利润总额(%) | 22.219 | 1.600 | 17.241 | 170.649 | -9.777 | 偿债能力分析 |
| 流动比率 (X) | 0.464 | 0.444 | 0.363 | 0.418 | 0.404 |
| 速动比率 (X) | 0.276 | 0.258 | 0.202 | 0.244 | 0.246 |
| 资产负债率 (%) | 93.660 | 94.404 | 91.813 | 88.757 | 85.169 |
| 带息债务/全部投入资本 (%) | 76.055 | 74.708 | 71.869 | 61.401 | -- |
| 股东权益/带息债务 (%) | 9.883 | 9.607 | 14.394 | 22.825 | 27.970 |
| 股东权益/负债合计 (%) | 6.276 | 5.539 | 8.540 | 12.338 | 17.018 |
| 利息保障倍数 (X) | 1.270 | -0.568 | -1.147 | 0.710 | -3.423 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.909 | 6.589 | 3.114 | 3.516 | 0.000 |
| 存货周转天数 (天) | 151.427 | 163.885 | 166.681 | 140.502 | 0.000 |