| 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 (%) | -0.187 | -1.640 | 2.910 | -- | -4.510 |
| 总资产报酬率 ROA (%) | -0.109 | -0.952 | 1.920 | -- | -3.744 |
| 投入资产回报率 ROIC (%) | -0.133 | -1.141 | 2.231 | -- | -4.631 | 边际利润分析 |
| 销售毛利率 (%) | 16.056 | 22.345 | 28.126 | 24.457 | 9.408 |
| 营业利润率 (%) | -0.138 | -13.737 | 5.575 | 7.780 | -8.259 |
| 息税前利润/营业总收入 (%) | -0.628 | -14.334 | 4.835 | 7.991 | -8.193 |
| 净利润/营业总收入 (%) | -0.542 | -4.250 | 5.794 | 8.207 | -8.005 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,468.336 | 54.394 | -5.553 | 47.701 | 143.553 |
| 价值变动净收益/利润总额(%) | 425.115 | -18.273 | 2.960 | 2.458 | -7.250 |
| 营业外收支净额/利润总额(%) | 166.376 | -7.869 | 2.904 | 5.208 | -3.324 | 偿债能力分析 |
| 流动比率 (X) | 4.002 | 3.715 | 3.917 | -- | 4.658 |
| 速动比率 (X) | 3.659 | 3.506 | 3.546 | -- | 4.090 |
| 资产负债率 (%) | 35.129 | 37.259 | 37.644 | -- | 14.900 |
| 带息债务/全部投入资本 (%) | 26.191 | 28.664 | 28.688 | -- | -- |
| 股东权益/带息债务 (%) | 276.893 | 244.320 | 241.186 | -- | 3,812.510 |
| 股东权益/负债合计 (%) | 167.970 | 156.157 | 153.880 | -- | 571.120 |
| 利息保障倍数 (X) | 0.752 | 8.961 | -5.328 | -36.958 | 41.062 | 营运能力分析 |
| 应收账款周转天数 (天) | 166.539 | 179.117 | 152.707 | 0.000 | 0.000 |
| 存货周转天数 (天) | 48.366 | 72.731 | 114.622 | 0.000 | 0.000 |