| 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 (%) | 0.016 | 0.368 | 0.429 | 0.851 | -6.780 |
| 总资产报酬率 ROA (%) | 0.006 | 0.152 | 0.182 | 0.412 | 1.000 |
| 投入资产回报率 ROIC (%) | 0.009 | 0.214 | 0.241 | 0.519 | -4.811 | 边际利润分析 |
| 销售毛利率 (%) | 15.133 | 15.259 | 31.145 | 51.254 | 59.751 |
| 营业利润率 (%) | 2.459 | 1.376 | 2.054 | 7.428 | -40.991 |
| 息税前利润/营业总收入 (%) | 8.010 | 5.982 | 10.399 | 14.476 | -29.548 |
| 净利润/营业总收入 (%) | -0.349 | 0.930 | 0.950 | 1.950 | -47.627 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 259.932 | 257.389 | 539.708 | 241.918 | -76.983 |
| 价值变动净收益/利润总额(%) | 94.128 | 63.302 | 17.643 | -4.540 | -6.347 |
| 营业外收支净额/利润总额(%) | 0.984 | 1.652 | 0.821 | 0.095 | -0.113 | 偿债能力分析 |
| 流动比率 (X) | 2.270 | 2.003 | 1.676 | 1.639 | 2.177 |
| 速动比率 (X) | 0.359 | 0.265 | 0.188 | 0.134 | 0.309 |
| 资产负债率 (%) | 54.766 | 51.278 | 57.418 | 57.704 | 0.443 |
| 带息债务/全部投入资本 (%) | 45.234 | 40.417 | 43.005 | 44.220 | 33.030 |
| 股东权益/带息债务 (%) | 118.975 | 147.418 | 132.022 | 125.510 | 202.421 |
| 股东权益/负债合计 (%) | 68.331 | 78.679 | 74.045 | 73.184 | 125.514 |
| 利息保障倍数 (X) | 1.449 | 1.305 | 1.249 | 2.056 | -2.593 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.574 | 0.847 | 1.266 | 1.472 | 3.140 |
| 存货周转天数 (天) | 1,980.700 | 1,290.449 | 2,020.690 | 2,621.628 | 8,091.829 |