| 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 (%) | -21.868 | -25.589 | -1.578 | 0.848 | 10.280 |
| 总资产报酬率 ROA (%) | -1.754 | -2.385 | -0.156 | 0.082 | 0.995 |
| 投入资产回报率 ROIC (%) | -2.547 | -3.405 | -0.217 | 0.113 | 1.513 | 边际利润分析 |
| 销售毛利率 (%) | 6.905 | 11.490 | 16.617 | 19.814 | 27.961 |
| 营业利润率 (%) | -31.907 | -10.818 | 3.580 | 5.378 | 15.071 |
| 息税前利润/营业总收入 (%) | -15.097 | -4.125 | 9.588 | 9.513 | 20.247 |
| 净利润/营业总收入 (%) | -31.996 | -12.433 | 1.918 | 2.459 | 9.461 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.205 | 27.087 | 101.332 | 129.235 | 79.667 |
| 价值变动净收益/利润总额(%) | 2.696 | 22.402 | 19.661 | 10.059 | 30.216 |
| 营业外收支净额/利润总额(%) | 0.017 | 0.941 | 5.892 | 0.424 | -3.997 | 偿债能力分析 |
| 流动比率 (X) | 2.470 | 2.375 | 2.171 | 2.056 | 1.906 |
| 速动比率 (X) | 0.910 | 0.915 | 0.756 | 0.728 | 0.615 |
| 资产负债率 (%) | 76.124 | 76.363 | 75.913 | 78.790 | 80.425 |
| 带息债务/全部投入资本 (%) | 85.864 | 85.030 | 83.591 | 80.551 | -- |
| 股东权益/带息债务 (%) | 12.515 | 14.692 | 16.772 | 16.730 | 15.681 |
| 股东权益/负债合计 (%) | 9.749 | 11.236 | 13.166 | 12.384 | 11.983 |
| 利息保障倍数 (X) | -0.898 | -0.607 | 1.658 | 2.313 | 3.518 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.372 | 6.339 | 4.570 | 2.681 | 0.000 |
| 存货周转天数 (天) | 2,444.399 | 1,174.432 | 1,441.087 | 1,194.774 | 0.000 |