| 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 (%) | -5.213 | -19.902 | -11.153 | 18.364 | 32.340 |
| 总资产报酬率 ROA (%) | -2.160 | -9.363 | -6.655 | 10.608 | 15.356 |
| 投入资产回报率 ROIC (%) | -2.681 | -11.193 | -7.688 | 12.793 | 16.098 | 边际利润分析 |
| 销售毛利率 (%) | 39.536 | 38.514 | 49.842 | 51.668 | 64.474 |
| 营业利润率 (%) | -19.304 | -32.394 | -30.630 | 17.771 | 25.900 |
| 息税前利润/营业总收入 (%) | -15.831 | -30.757 | -29.555 | 18.285 | 26.576 |
| 净利润/营业总收入 (%) | -17.201 | -28.202 | -26.181 | 14.842 | 20.900 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 162.597 | 92.783 | 122.999 | 54.457 | 82.690 |
| 价值变动净收益/利润总额(%) | -0.027 | 0.748 | -1.572 | 1.050 | -0.139 |
| 营业外收支净额/利润总额(%) | 0.852 | 1.801 | 0.303 | -0.821 | -0.064 | 偿债能力分析 |
| 流动比率 (X) | 1.165 | 1.120 | 1.639 | 2.554 | 1.714 |
| 速动比率 (X) | 0.681 | 0.769 | 1.187 | 2.017 | 1.273 |
| 资产负债率 (%) | 59.438 | 61.366 | 47.457 | 36.302 | 55.176 |
| 带息债务/全部投入资本 (%) | 38.641 | 41.947 | 33.170 | 17.085 | -- |
| 股东权益/带息债务 (%) | 134.973 | 120.954 | 186.100 | 449.473 | 171.363 |
| 股东权益/负债合计 (%) | 71.907 | 65.605 | 115.031 | 178.971 | 82.591 |
| 利息保障倍数 (X) | -4.351 | -13.787 | -25.310 | 27.750 | 38.372 | 营运能力分析 |
| 应收账款周转天数 (天) | 236.975 | 125.411 | 144.294 | 73.856 | 0.000 |
| 存货周转天数 (天) | 520.828 | 270.719 | 385.501 | 191.286 | 0.000 |