| 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 (%) | 3.409 | -52.356 | -55.751 | -27.973 | 0.210 |
| 总资产报酬率 ROA (%) | 0.459 | -9.269 | -16.718 | -12.010 | 0.091 |
| 投入资产回报率 ROIC (%) | 0.938 | -16.658 | -25.195 | -15.467 | 0.125 | 边际利润分析 |
| 销售毛利率 (%) | 13.667 | 11.149 | 1.172 | 11.714 | 15.189 |
| 营业利润率 (%) | 1.261 | -16.869 | -41.070 | -38.003 | -3.175 |
| 息税前利润/营业总收入 (%) | 2.749 | -17.483 | -43.938 | -33.460 | 4.868 |
| 净利润/营业总收入 (%) | 1.232 | -18.502 | -45.164 | -35.167 | 0.490 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.657 | 9.258 | 36.913 | 24.663 | -1,016.823 |
| 价值变动净收益/利润总额(%) | 19.095 | -0.778 | 17.625 | 14.683 | 379.598 |
| 营业外收支净额/利润总额(%) | -2.258 | 11.305 | 11.463 | -2.301 | 789.372 | 偿债能力分析 |
| 流动比率 (X) | 0.880 | 0.858 | 0.910 | 0.964 | 1.323 |
| 速动比率 (X) | 0.461 | 0.470 | 0.492 | 0.532 | 0.734 |
| 资产负债率 (%) | 86.185 | 86.630 | 76.619 | 59.278 | 49.165 |
| 带息债务/全部投入资本 (%) | 61.402 | 63.393 | 56.067 | 42.858 | 36.586 |
| 股东权益/带息债务 (%) | 46.194 | 42.087 | 63.421 | 123.777 | 156.150 |
| 股东权益/负债合计 (%) | 15.918 | 15.271 | 28.343 | 63.890 | 97.183 |
| 利息保障倍数 (X) | 1.813 | -11.383 | -17.943 | -9.073 | 1.104 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.291 | 68.369 | 75.569 | 85.155 | 112.370 |
| 存货周转天数 (天) | 287.546 | 231.285 | 234.143 | 262.158 | 310.639 |