| 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 (%) | -13.290 | -40.530 | -2.036 | 15.970 | 0.940 |
| 总资产报酬率 ROA (%) | -3.970 | -15.208 | -1.018 | 9.292 | 0.554 |
| 投入资产回报率 ROIC (%) | -4.571 | -17.491 | -1.202 | 11.208 | 0.675 | 边际利润分析 |
| 销售毛利率 (%) | 19.992 | 14.310 | 37.851 | 47.979 | 41.961 |
| 营业利润率 (%) | -21.280 | -57.986 | -0.858 | 20.617 | -21.256 |
| 息税前利润/营业总收入 (%) | -15.031 | -52.026 | 1.701 | 24.711 | 8.447 |
| 净利润/营业总收入 (%) | -20.222 | -57.293 | -1.584 | 21.147 | -1.721 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.949 | 60.518 | 1,262.023 | 14.867 | 1,587.931 |
| 价值变动净收益/利润总额(%) | 12.050 | 16.857 | -790.160 | 69.462 | -43.994 |
| 营业外收支净额/利润总额(%) | -0.302 | 0.456 | -31.414 | 1.544 | -1,052.805 | 偿债能力分析 |
| 流动比率 (X) | 1.228 | 1.571 | 1.716 | 1.835 | 1.548 |
| 速动比率 (X) | 0.777 | 1.076 | 0.993 | 1.410 | 1.248 |
| 资产负债率 (%) | 69.268 | 67.246 | 53.044 | 41.844 | 0.467 |
| 带息债务/全部投入资本 (%) | 54.907 | 49.412 | 38.664 | 26.374 | 27.811 |
| 股东权益/带息债务 (%) | 61.234 | 71.120 | 133.179 | 265.617 | 252.967 |
| 股东权益/负债合计 (%) | 41.760 | 45.800 | 83.714 | 138.188 | 125.470 |
| 利息保障倍数 (X) | -2.430 | -8.357 | 0.723 | 6.554 | 0.821 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.955 | 78.279 | 64.046 | 72.609 | 205.387 |
| 存货周转天数 (天) | 259.245 | 312.869 | 301.270 | 170.804 | 297.707 |