| 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 (%) | 0.640 | -12.425 | 1.398 | 2.839 | -25.820 |
| 总资产报酬率 ROA (%) | 0.286 | -7.407 | 0.975 | 1.977 | -16.209 |
| 投入资产回报率 ROIC (%) | 0.464 | -10.632 | 1.226 | 2.407 | -26.561 | 边际利润分析 |
| 销售毛利率 (%) | 15.020 | 17.013 | 22.926 | 30.173 | 19.859 |
| 营业利润率 (%) | 1.405 | -13.860 | 3.371 | 4.006 | -48.594 |
| 息税前利润/营业总收入 (%) | 1.141 | -15.121 | 3.225 | 4.751 | -47.604 |
| 净利润/营业总收入 (%) | 0.773 | -14.873 | 2.315 | 3.974 | -49.993 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.480 | 78.014 | 25.872 | 72.634 | 26.113 |
| 价值变动净收益/利润总额(%) | -4.211 | 3.804 | -1.023 | 25.142 | -7.279 |
| 营业外收支净额/利润总额(%) | 1.222 | 5.529 | -0.161 | 4.101 | 0.519 | 偿债能力分析 |
| 流动比率 (X) | 1.282 | 1.551 | 2.196 | 2.489 | 1.823 |
| 速动比率 (X) | 1.026 | 1.250 | 1.866 | 2.012 | 1.371 |
| 资产负债率 (%) | 59.884 | 45.587 | 31.430 | 26.440 | 36.762 |
| 带息债务/全部投入资本 (%) | 34.088 | 13.267 | 11.027 | 9.016 | -- |
| 股东权益/带息债务 (%) | 187.141 | 633.756 | 788.464 | 982.533 | 521.371 |
| 股东权益/负债合计 (%) | 64.735 | 116.094 | 213.913 | 274.230 | 181.918 |
| 利息保障倍数 (X) | -4.044 | 33.662 | -22.936 | 8.279 | -38.292 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.154 | 182.149 | 165.736 | 196.201 | 0.000 |
| 存货周转天数 (天) | 55.098 | 100.656 | 91.290 | 139.775 | 0.000 |