| 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 (%) | -21.402 | 11.373 | -68.797 | -16.250 | 1.580 |
| 总资产报酬率 ROA (%) | -6.627 | 2.990 | -20.964 | -6.212 | 0.643 |
| 投入资产回报率 ROIC (%) | -10.864 | 5.101 | -35.380 | -10.055 | 1.022 | 边际利润分析 |
| 销售毛利率 (%) | 46.384 | 50.148 | 57.683 | 49.763 | 46.975 |
| 营业利润率 (%) | -23.662 | 7.026 | -66.355 | -16.996 | 5.147 |
| 息税前利润/营业总收入 (%) | -24.060 | 7.562 | -64.846 | -15.665 | 6.524 |
| 净利润/营业总收入 (%) | -23.956 | 3.398 | -74.150 | -14.995 | 5.844 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.854 | -149.719 | 74.864 | 98.050 | 110.876 |
| 价值变动净收益/利润总额(%) | 10.031 | 363.455 | 16.279 | -5.877 | -28.922 |
| 营业外收支净额/利润总额(%) | 0.869 | 2.658 | 0.056 | 0.101 | -0.446 | 偿债能力分析 |
| 流动比率 (X) | 1.399 | 1.424 | 0.847 | 1.081 | 1.270 |
| 速动比率 (X) | 1.175 | 1.247 | 0.672 | 0.916 | 1.118 |
| 资产负债率 (%) | 65.108 | 62.038 | 71.364 | 53.675 | 50.875 |
| 带息债务/全部投入资本 (%) | 39.170 | 34.711 | 60.636 | 36.598 | -- |
| 股东权益/带息债务 (%) | 122.238 | 153.828 | 62.451 | 169.853 | 160.619 |
| 股东权益/负债合计 (%) | 46.071 | 51.269 | 30.696 | 69.968 | 76.346 |
| 利息保障倍数 (X) | 125.688 | 22.016 | -41.934 | -11.619 | 4.660 | 营运能力分析 |
| 应收账款周转天数 (天) | 163.468 | 95.652 | 160.322 | 107.263 | 0.000 |
| 存货周转天数 (天) | 171.121 | 124.688 | 248.699 | 116.665 | 0.000 |