| 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 (%) | -4.401 | -48.477 | 16.827 | -18.316 | 6.549 |
| 总资产报酬率 ROA (%) | -2.686 | -29.372 | 9.037 | -9.647 | 3.918 |
| 投入资产回报率 ROIC (%) | -3.024 | -32.939 | 10.070 | -10.735 | 4.396 | 边际利润分析 |
| 销售毛利率 (%) | 19.225 | 25.935 | 25.423 | 31.690 | 38.315 |
| 营业利润率 (%) | -9.263 | -82.255 | 56.350 | -21.021 | 13.460 |
| 息税前利润/营业总收入 (%) | -8.202 | -81.322 | 55.826 | -16.483 | 16.977 |
| 净利润/营业总收入 (%) | -8.598 | -80.549 | 27.320 | -23.783 | 10.396 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.072 | 6.392 | -11.315 | 2.377 | 78.224 |
| 价值变动净收益/利润总额(%) | -10.895 | 0.098 | 190.871 | -3.061 | 48.711 |
| 营业外收支净额/利润总额(%) | 0.717 | 0.362 | -2.575 | 1.559 | -3.061 | 偿债能力分析 |
| 流动比率 (X) | 1.797 | 1.704 | 1.749 | 0.694 | 1.168 |
| 速动比率 (X) | 1.767 | 1.639 | 1.691 | 0.625 | 1.098 |
| 资产负债率 (%) | 35.563 | 39.988 | 37.762 | 52.839 | 40.499 |
| 带息债务/全部投入资本 (%) | 8.882 | 10.329 | 15.544 | 31.887 | 31.884 |
| 股东权益/带息债务 (%) | 802.877 | 643.036 | 443.387 | 162.182 | 206.044 |
| 股东权益/负债合计 (%) | 178.042 | 147.585 | 163.121 | 88.150 | 145.454 |
| 利息保障倍数 (X) | -7.271 | -66.008 | 62.684 | -3.384 | 4.335 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.716 | 95.718 | 91.814 | 76.617 | 96.373 |
| 存货周转天数 (天) | 8.877 | 15.094 | 20.310 | 19.267 | 24.163 |