| 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 (%) | 1.341 | 2.312 | -88.725 | -33.037 | -22.990 |
| 总资产报酬率 ROA (%) | 0.229 | 0.402 | -24.118 | -8.919 | -5.200 |
| 投入资产回报率 ROIC (%) | 0.384 | 0.637 | -33.627 | -12.226 | -8.697 | 边际利润分析 |
| 销售毛利率 (%) | 11.491 | 10.021 | -0.099 | 8.552 | 10.907 |
| 营业利润率 (%) | 0.715 | -1.105 | -35.877 | -10.790 | -3.581 |
| 息税前利润/营业总收入 (%) | 2.588 | 1.670 | -34.387 | -10.179 | -2.637 |
| 净利润/营业总收入 (%) | 0.677 | 0.439 | -38.413 | -12.378 | -3.834 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -65.282 | -5,198.932 | 49.620 | 45.360 | -69.226 |
| 价值变动净收益/利润总额(%) | -3.870 | -546.562 | 6.853 | 6.459 | 20.536 |
| 营业外收支净额/利润总额(%) | 3.180 | 3,254.370 | 4.939 | 9.870 | 2.200 | 偿债能力分析 |
| 流动比率 (X) | 0.960 | 0.887 | 0.844 | 1.339 | 1.267 |
| 速动比率 (X) | 0.722 | 0.704 | 0.662 | 1.028 | 0.966 |
| 资产负债率 (%) | 79.010 | 79.014 | 78.244 | 60.684 | 73.712 |
| 带息债务/全部投入资本 (%) | 63.089 | 63.121 | 67.413 | 49.165 | -- |
| 股东权益/带息债务 (%) | 45.024 | 45.643 | 39.075 | 92.769 | 49.673 |
| 股东权益/负债合计 (%) | 21.595 | 21.608 | 22.640 | 56.408 | 29.558 |
| 利息保障倍数 (X) | 1.400 | 1.021 | -10.253 | -5.677 | -2.573 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.706 | 107.797 | 124.057 | 139.597 | 0.000 |
| 存货周转天数 (天) | 62.324 | 56.190 | 69.556 | 72.896 | 0.000 |