| 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 (%) | -5.587 | -52.003 | -53.490 | 1.593 | 3.750 |
| 总资产报酬率 ROA (%) | -1.632 | -17.731 | -23.110 | 0.749 | 1.773 |
| 投入资产回报率 ROIC (%) | -1.968 | -20.620 | -26.102 | 0.835 | 1.903 | 边际利润分析 |
| 销售毛利率 (%) | 18.924 | 21.674 | 26.539 | 32.724 | 35.836 |
| 营业利润率 (%) | -2.154 | -32.178 | -85.100 | 4.203 | 7.236 |
| 息税前利润/营业总收入 (%) | 0.855 | -29.684 | -80.402 | 7.843 | 12.848 |
| 净利润/营业总收入 (%) | -4.532 | -43.302 | -71.473 | 2.327 | 5.641 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 189.104 | 7.233 | -0.124 | 194.896 | 110.846 |
| 价值变动净收益/利润总额(%) | -7.352 | -4.442 | 15.861 | 10.291 | 11.897 |
| 营业外收支净额/利润总额(%) | 1.156 | 0.147 | -0.141 | -7.788 | 5.561 | 偿债能力分析 |
| 流动比率 (X) | 0.778 | 0.764 | 1.244 | 1.652 | 1.203 |
| 速动比率 (X) | 0.329 | 0.328 | 0.748 | 1.086 | 0.661 |
| 资产负债率 (%) | 71.459 | 70.077 | 62.899 | 51.739 | 54.311 |
| 带息债务/全部投入资本 (%) | 61.122 | 60.193 | 47.814 | 38.023 | -- |
| 股东权益/带息债务 (%) | 56.577 | 59.504 | 88.335 | 142.255 | 105.800 |
| 股东权益/负债合计 (%) | 39.869 | 42.642 | 58.961 | 93.183 | 84.015 |
| 利息保障倍数 (X) | 0.282 | -11.677 | -17.565 | 1.989 | 2.478 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.999 | 59.966 | 57.636 | 64.919 | 0.000 |
| 存货周转天数 (天) | 273.517 | 261.898 | 245.333 | 225.800 | 0.000 |