| 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 (%) | -7.126 | -1.860 | 2.530 | 5.705 | 3.451 |
| 总资产报酬率 ROA (%) | -2.173 | -0.588 | 0.782 | 1.742 | 1.047 |
| 投入资产回报率 ROIC (%) | -3.090 | -0.864 | 1.152 | 2.592 | 1.629 | 边际利润分析 |
| 销售毛利率 (%) | 1.636 | 4.005 | 5.558 | 8.508 | 6.449 |
| 营业利润率 (%) | -2.428 | -0.292 | 1.332 | 3.498 | 2.334 |
| 息税前利润/营业总收入 (%) | -2.108 | 0.328 | 1.880 | 4.214 | 3.217 |
| 净利润/营业总收入 (%) | -2.452 | -0.078 | 1.384 | 2.672 | 1.809 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.387 | 632.321 | 77.022 | 87.940 | 86.942 |
| 价值变动净收益/利润总额(%) | 0.477 | -31.264 | 7.192 | 2.374 | 4.252 |
| 营业外收支净额/利润总额(%) | 0.113 | -168.545 | 9.528 | 3.871 | -3.412 | 偿债能力分析 |
| 流动比率 (X) | 0.489 | 0.512 | 0.561 | 0.588 | 0.595 |
| 速动比率 (X) | 0.333 | 0.343 | 0.388 | 0.409 | 0.427 |
| 资产负债率 (%) | 56.636 | 54.127 | 53.944 | 55.071 | 54.956 |
| 带息债务/全部投入资本 (%) | 56.163 | 49.795 | 48.511 | 49.531 | 50.725 |
| 股东权益/带息债务 (%) | 72.482 | 92.680 | 96.487 | 89.563 | 91.861 |
| 股东权益/负债合计 (%) | 51.791 | 58.486 | 58.612 | 54.882 | 56.149 |
| 利息保障倍数 (X) | -6.523 | 0.751 | 4.613 | 7.329 | 3.351 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.234 | 1.296 | 0.918 | 0.554 | 0.510 |
| 存货周转天数 (天) | 20.954 | 20.305 | 20.671 | 19.867 | 21.985 |