| 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 (%) | -10.322 | -22.764 | -14.849 | -- | -10.810 |
| 总资产报酬率 ROA (%) | -3.567 | -7.914 | -5.738 | -- | -6.110 |
| 投入资产回报率 ROIC (%) | -6.378 | -14.972 | -10.570 | -- | -8.578 | 边际利润分析 |
| 销售毛利率 (%) | 16.491 | 17.986 | 19.486 | 21.486 | 19.734 |
| 营业利润率 (%) | -2.956 | -0.004 | -0.496 | 3.011 | -8.901 |
| 息税前利润/营业总收入 (%) | -2.927 | -5.538 | -3.382 | 3.806 | -8.447 |
| 净利润/营业总收入 (%) | -5.393 | -8.480 | -6.283 | 1.366 | -9.965 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 23.891 | 9.710 | -4.351 | 74.567 | 13.336 |
| 价值变动净收益/利润总额(%) | 38.037 | -6.812 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 34.028 | 99.940 | 89.552 | -2.914 | 2.845 | 偿债能力分析 |
| 流动比率 (X) | 1.360 | 1.293 | 1.209 | -- | 2.218 |
| 速动比率 (X) | 0.751 | 0.830 | 0.682 | -- | 1.499 |
| 资产负债率 (%) | 65.290 | 65.565 | 64.886 | -- | 37.632 |
| 带息债务/全部投入资本 (%) | 6.959 | 6.601 | 8.226 | -- | -- |
| 股东权益/带息债务 (%) | 872.037 | 953.318 | 834.472 | -- | 410.225 |
| 股东权益/负债合计 (%) | 53.137 | 52.494 | 54.090 | -- | 146.161 |
| 利息保障倍数 (X) | -1.884 | -2.971 | -2.478 | 4.324 | -11.826 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.845 | 75.909 | 73.905 | 0.000 | 0.000 |
| 存货周转天数 (天) | 124.852 | 118.946 | 142.892 | 0.000 | 0.000 |