| 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 (%) | -6.205 | -18.534 | -2.825 | 6.037 | 7.927 |
| 总资产报酬率 ROA (%) | -2.365 | -7.175 | -1.197 | 2.771 | 3.489 |
| 投入资产回报率 ROIC (%) | -2.878 | -8.574 | -1.465 | 3.515 | 4.921 | 边际利润分析 |
| 销售毛利率 (%) | 35.119 | 35.353 | 42.731 | 51.452 | 44.547 |
| 营业利润率 (%) | -19.643 | -31.483 | -3.977 | 15.088 | 12.343 |
| 息税前利润/营业总收入 (%) | -10.196 | -22.084 | 5.214 | 21.544 | 29.437 |
| 净利润/营业总收入 (%) | -19.857 | -35.978 | -7.445 | 10.777 | 16.233 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.800 | 35.221 | 47.518 | 94.703 | 21.603 |
| 价值变动净收益/利润总额(%) | -0.767 | 3.972 | -3.635 | -0.999 | 2.783 |
| 营业外收支净额/利润总额(%) | 2.062 | 0.336 | 5.108 | 7.447 | 46.882 | 偿债能力分析 |
| 流动比率 (X) | 0.353 | 0.416 | 0.567 | 0.320 | 0.415 |
| 速动比率 (X) | 0.332 | 0.382 | 0.428 | 0.302 | 0.397 |
| 资产负债率 (%) | 57.392 | 57.428 | 55.766 | 51.300 | 45.833 |
| 带息债务/全部投入资本 (%) | 37.602 | 37.087 | 36.046 | 24.690 | 31.587 |
| 股东权益/带息债务 (%) | 125.627 | 122.990 | 129.935 | 221.172 | 196.550 |
| 股东权益/负债合计 (%) | 67.046 | 65.792 | 70.936 | 84.569 | 105.914 |
| 利息保障倍数 (X) | -1.034 | -2.324 | 0.554 | 4.110 | 4.748 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.013 | 8.127 | 6.968 | 4.223 | 4.214 |
| 存货周转天数 (天) | 29.917 | 80.691 | 85.065 | 18.864 | 316.940 |