| 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 (%) | -4.143 | 0.166 | 0.518 | 0.211 | -3.580 |
| 总资产报酬率 ROA (%) | -2.973 | 0.116 | 0.352 | 0.141 | -2.348 |
| 投入资产回报率 ROIC (%) | -3.520 | 0.140 | 0.433 | 0.183 | -3.109 | 边际利润分析 |
| 销售毛利率 (%) | 3.716 | 6.301 | 2.763 | 5.539 | 2.662 |
| 营业利润率 (%) | -7.567 | -1.208 | -0.602 | -1.181 | -4.338 |
| 息税前利润/营业总收入 (%) | -7.405 | 1.004 | 0.673 | 0.797 | -2.834 |
| 净利润/营业总收入 (%) | -7.625 | 0.613 | 0.172 | -0.314 | -3.326 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.347 | -261.125 | -1,829.941 | -439.586 | 160.937 |
| 价值变动净收益/利润总额(%) | 8.616 | 19.251 | 1,824.586 | 280.002 | -12.836 |
| 营业外收支净额/利润总额(%) | -1.524 | 194.061 | 253.202 | 298.333 | -57.360 | 偿债能力分析 |
| 流动比率 (X) | 3.612 | 2.962 | 2.794 | 2.197 | 2.133 |
| 速动比率 (X) | 3.042 | 2.589 | 2.396 | 1.860 | 1.776 |
| 资产负债率 (%) | 26.186 | 29.140 | 30.545 | 32.349 | 29.015 |
| 带息债务/全部投入资本 (%) | 5.211 | 5.084 | 5.942 | 6.782 | 8.970 |
| 股东权益/带息债务 (%) | 1,623.785 | 1,677.726 | 1,397.078 | 1,239.368 | 999.637 |
| 股东权益/负债合计 (%) | 279.984 | 241.344 | 226.653 | 205.971 | 230.640 |
| 利息保障倍数 (X) | -153.674 | -3.584 | 2.403 | 3.964 | 36.777 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.657 | 81.269 | 80.349 | 69.692 | 64.050 |
| 存货周转天数 (天) | 62.183 | 47.954 | 42.323 | 38.884 | 47.657 |