| 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 (%) | -6.663 | -5.849 | -3.047 | -2.571 | 0.533 |
| 总资产报酬率 ROA (%) | -5.541 | -4.646 | -2.371 | -2.029 | 0.425 |
| 投入资产回报率 ROIC (%) | -6.236 | -5.281 | -2.711 | -2.289 | 0.475 | 边际利润分析 |
| 销售毛利率 (%) | 13.994 | 19.843 | 22.217 | 18.101 | 24.745 |
| 营业利润率 (%) | -55.179 | -25.451 | -10.107 | -11.582 | 1.245 |
| 息税前利润/营业总收入 (%) | -57.912 | -28.051 | -11.549 | -9.399 | 3.114 |
| 净利润/营业总收入 (%) | -44.516 | -20.292 | -8.447 | -7.800 | 2.180 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.836 | 51.580 | 59.222 | 111.910 | -119.749 |
| 价值变动净收益/利润总额(%) | -0.995 | -2.737 | -14.019 | -41.682 | 217.918 |
| 营业外收支净额/利润总额(%) | -1.738 | -1.703 | 3.535 | -20.699 | 37.686 | 偿债能力分析 |
| 流动比率 (X) | 4.932 | 4.675 | 3.583 | 4.081 | 4.169 |
| 速动比率 (X) | 4.076 | 3.916 | 2.941 | 3.595 | 3.807 |
| 资产负债率 (%) | 15.257 | 16.524 | 22.067 | 20.033 | 20.096 |
| 带息债务/全部投入资本 (%) | 6.583 | 5.967 | 12.677 | 8.964 | 12.304 |
| 股东权益/带息债务 (%) | 1,417.341 | 1,573.187 | 687.503 | 1,012.852 | 710.013 |
| 股东权益/负债合计 (%) | 549.919 | 499.198 | 347.840 | 393.800 | 393.120 |
| 利息保障倍数 (X) | 15.754 | 9.270 | 10.773 | -47.806 | 2.792 | 营运能力分析 |
| 应收账款周转天数 (天) | 824.599 | 511.107 | 410.422 | 466.180 | 543.906 |
| 存货周转天数 (天) | 307.851 | 243.506 | 203.934 | 153.656 | 131.359 |