| 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 (%) | 14.305 | -80.293 | -35.396 | -23.044 | 1.824 |
| 总资产报酬率 ROA (%) | 2.314 | -16.367 | -10.004 | -7.641 | 0.590 |
| 投入资产回报率 ROIC (%) | 2.985 | -20.075 | -12.058 | -9.186 | 0.726 | 边际利润分析 |
| 销售毛利率 (%) | 4.329 | 7.725 | 3.270 | 5.891 | 3.565 |
| 营业利润率 (%) | 5.989 | -41.684 | -15.964 | -9.670 | 1.268 |
| 息税前利润/营业总收入 (%) | 13.226 | -33.089 | -12.302 | -6.604 | 5.872 |
| 净利润/营业总收入 (%) | 6.428 | -43.912 | -16.233 | -9.865 | 0.381 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -247.634 | 56.445 | 81.596 | 73.311 | -1,899.808 |
| 价值变动净收益/利润总额(%) | 438.896 | 0.019 | 0.064 | 0.047 | -0.227 |
| 营业外收支净额/利润总额(%) | 6.346 | 0.163 | 1.016 | 0.260 | -117.787 | 偿债能力分析 |
| 流动比率 (X) | 0.588 | 0.381 | 0.554 | 0.614 | 0.694 |
| 速动比率 (X) | 0.344 | 0.193 | 0.329 | 0.376 | 0.450 |
| 资产负债率 (%) | 82.276 | 88.411 | 77.459 | 69.496 | 0.652 |
| 带息债务/全部投入资本 (%) | 75.396 | 75.779 | 65.967 | 60.322 | 57.965 |
| 股东权益/带息债务 (%) | 31.064 | 24.452 | 44.584 | 63.503 | 71.056 |
| 股东权益/负债合计 (%) | 21.555 | 16.606 | 31.582 | 45.620 | 52.777 |
| 利息保障倍数 (X) | 1.936 | -3.820 | -3.215 | -2.136 | 1.110 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.965 | 74.823 | 38.656 | 28.315 | 47.575 |
| 存货周转天数 (天) | 140.719 | 166.583 | 93.223 | 76.961 | 106.811 |