| 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 (%) | 5.107 | -29.754 | -67.288 | -79.417 | -5.190 |
| 总资产报酬率 ROA (%) | 0.497 | -3.126 | -10.443 | -22.604 | -1.904 |
| 投入资产回报率 ROIC (%) | 0.752 | -4.592 | -14.183 | -29.660 | -2.830 | 边际利润分析 |
| 销售毛利率 (%) | 21.649 | 18.934 | 7.572 | 6.599 | 10.986 |
| 营业利润率 (%) | 1.680 | -6.268 | -27.135 | -37.202 | -2.721 |
| 息税前利润/营业总收入 (%) | 7.376 | -1.045 | -21.086 | -34.881 | -1.956 |
| 净利润/营业总收入 (%) | 1.486 | -6.829 | -23.541 | -31.806 | -2.124 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -254.078 | 92.067 | 80.072 | 40.515 | 113.324 |
| 价值变动净收益/利润总额(%) | 363.754 | -16.853 | 1.507 | 22.681 | -38.851 |
| 营业外收支净额/利润总额(%) | -42.403 | 6.710 | 0.941 | 0.765 | 0.534 | 偿债能力分析 |
| 流动比率 (X) | 0.545 | 0.547 | 0.573 | 0.683 | 0.863 |
| 速动比率 (X) | 0.473 | 0.476 | 0.485 | 0.571 | 0.668 |
| 资产负债率 (%) | 90.952 | 91.675 | 89.217 | 81.827 | 63.771 |
| 带息债务/全部投入资本 (%) | 65.636 | 67.417 | 62.316 | 53.480 | -- |
| 股东权益/带息债务 (%) | 23.370 | 20.953 | 26.492 | 45.771 | 104.410 |
| 股东权益/负债合计 (%) | 11.136 | 10.192 | 12.908 | 22.975 | 56.829 |
| 利息保障倍数 (X) | 1.190 | -0.184 | -3.343 | -13.376 | -2.511 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.343 | 16.545 | 22.043 | 17.058 | 0.000 |
| 存货周转天数 (天) | 60.547 | 56.393 | 58.638 | 50.698 | 0.000 |