| 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 (%) | -34.178 | 9.737 | 8.149 | 14.009 | 234.732 |
| 总资产报酬率 ROA (%) | -3.281 | 1.218 | 0.930 | -1.204 | -27.292 |
| 投入资产回报率 ROIC (%) | -8.389 | 4.977 | 3.085 | -4.523 | -83.786 | 边际利润分析 |
| 销售毛利率 (%) | 48.698 | 45.454 | 47.600 | 39.952 | 40.465 |
| 营业利润率 (%) | -19.083 | 7.635 | 10.666 | 4.608 | -95.810 |
| 息税前利润/营业总收入 (%) | -7.666 | 8.610 | 14.179 | 11.001 | -92.231 |
| 净利润/营业总收入 (%) | -12.833 | 8.222 | 10.364 | 5.490 | -104.010 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.308 | 80.100 | 53.301 | -136.006 | 23.711 |
| 价值变动净收益/利润总额(%) | 57.082 | 71.251 | 85.395 | -66.747 | -2.034 |
| 营业外收支净额/利润总额(%) | -77.651 | 6.466 | 7.085 | 20.296 | 5.095 | 偿债能力分析 |
| 流动比率 (X) | 1.656 | 0.969 | 1.413 | 1.204 | 0.512 |
| 速动比率 (X) | 1.240 | 0.809 | 1.210 | 1.053 | 0.410 |
| 资产负债率 (%) | 78.148 | 78.024 | 49.345 | 62.405 | 109.138 |
| 带息债务/全部投入资本 (%) | 23.406 | 37.896 | 24.810 | 49.793 | 165.384 |
| 股东权益/带息债务 (%) | 62.525 | 124.667 | 217.243 | 56.718 | -96.263 |
| 股东权益/负债合计 (%) | 10.668 | 13.782 | 28.262 | 15.138 | -27.187 |
| 利息保障倍数 (X) | -2.492 | 19.280 | 5.252 | 2.107 | -10.574 | 营运能力分析 |
| 应收账款周转天数 (天) | 489.987 | 272.251 | 285.211 | 230.618 | 191.219 |
| 存货周转天数 (天) | 464.972 | 209.354 | 221.745 | 169.697 | 140.074 |