| 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 (%) | -1.084 | -0.842 | -4.084 | -5.996 | 1.306 |
| 总资产报酬率 ROA (%) | -0.510 | -0.364 | -1.741 | -2.795 | 0.734 |
| 投入资产回报率 ROIC (%) | -0.618 | -0.447 | -2.194 | -3.564 | 0.902 | 边际利润分析 |
| 销售毛利率 (%) | 8.290 | 8.889 | 6.801 | 8.439 | 11.912 |
| 营业利润率 (%) | -0.427 | 0.101 | -1.658 | -3.163 | 1.474 |
| 息税前利润/营业总收入 (%) | 0.132 | 0.924 | -0.918 | -2.651 | 2.092 |
| 净利润/营业总收入 (%) | -0.588 | -0.056 | -1.509 | -3.171 | 1.018 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 296.302 | -475.271 | 125.445 | 46.498 | 26.574 |
| 价值变动净收益/利润总额(%) | -25.641 | 77.582 | -8.355 | 45.308 | 48.886 |
| 营业外收支净额/利润总额(%) | -3.668 | 21.481 | -0.415 | -1.150 | 1.195 | 偿债能力分析 |
| 流动比率 (X) | 1.729 | 1.320 | 1.716 | 1.550 | 1.704 |
| 速动比率 (X) | 1.175 | 0.870 | 1.142 | 1.121 | 1.315 |
| 资产负债率 (%) | 41.702 | 49.827 | 49.603 | 51.867 | 0.395 |
| 带息债务/全部投入资本 (%) | 37.666 | 45.900 | 45.191 | 44.694 | 32.689 |
| 股东权益/带息债务 (%) | 162.126 | 114.665 | 118.377 | 120.677 | 200.794 |
| 股东权益/负债合计 (%) | 122.335 | 86.068 | 87.675 | 80.610 | 131.904 |
| 利息保障倍数 (X) | 0.243 | 1.161 | -1.253 | -5.575 | 3.484 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.320 | 47.483 | 41.493 | 35.495 | 29.411 |
| 存货周转天数 (天) | 70.843 | 68.279 | 69.126 | 63.812 | 57.720 |