| 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 (%) | 5.208 | -10.814 | -60.147 | -17.674 | -16.280 |
| 总资产报酬率 ROA (%) | 0.629 | -1.355 | -10.294 | -3.729 | -3.427 |
| 投入资产回报率 ROIC (%) | 0.793 | -1.655 | -12.758 | -4.581 | -4.057 | 边际利润分析 |
| 销售毛利率 (%) | 10.339 | 7.720 | -21.598 | -2.543 | -2.530 |
| 营业利润率 (%) | 2.028 | -1.339 | -36.985 | -14.071 | -16.898 |
| 息税前利润/营业总收入 (%) | 6.864 | 2.969 | -25.599 | -9.718 | -13.173 |
| 净利润/营业总收入 (%) | 2.737 | -1.927 | -38.707 | -10.833 | -12.770 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 12.371 | 334.103 | 116.688 | 115.277 | 100.547 |
| 价值变动净收益/利润总额(%) | -12.755 | 49.483 | -0.530 | 0.180 | 2.292 |
| 营业外收支净额/利润总额(%) | 44.884 | -30.213 | -2.135 | -2.870 | -2.996 | 偿债能力分析 |
| 流动比率 (X) | 0.235 | 0.214 | 0.232 | 0.341 | 0.407 |
| 速动比率 (X) | 0.220 | 0.202 | 0.222 | 0.326 | 0.389 |
| 资产负债率 (%) | 82.416 | 83.185 | 82.335 | 73.914 | 73.978 |
| 带息债务/全部投入资本 (%) | 53.283 | 54.672 | 52.541 | 38.487 | -- |
| 股东权益/带息债务 (%) | 29.783 | 26.739 | 30.387 | 68.845 | 71.917 |
| 股东权益/负债合计 (%) | 14.853 | 14.300 | 15.983 | 28.326 | 28.744 |
| 利息保障倍数 (X) | 2.156 | 0.743 | -2.412 | -2.454 | -4.074 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.856 | 6.728 | 11.475 | 9.630 | 0.000 |
| 存货周转天数 (天) | 3.972 | 3.600 | 5.167 | 5.892 | 0.000 |