| 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 (%) | -1.522 | 0.594 | -1.140 | 1.828 | 0.730 |
| 总资产报酬率 ROA (%) | -0.992 | 0.435 | -0.949 | 1.548 | 0.581 |
| 投入资产回报率 ROIC (%) | -1.107 | 0.475 | -1.012 | 1.641 | 0.683 | 边际利润分析 |
| 销售毛利率 (%) | 9.357 | 12.988 | 11.776 | 13.799 | 12.926 |
| 营业利润率 (%) | -2.781 | 0.442 | -2.275 | 4.721 | 1.415 |
| 息税前利润/营业总收入 (%) | -2.747 | -0.380 | -3.233 | 4.566 | 1.962 |
| 净利润/营业总收入 (%) | -2.420 | 1.291 | -2.310 | 3.717 | 1.613 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.930 | -1,235.051 | -36.536 | 48.053 | -1.236 |
| 价值变动净收益/利润总额(%) | 6.636 | 1,294.744 | -15.537 | 11.812 | 367.621 |
| 营业外收支净额/利润总额(%) | 0.684 | 27.143 | 3.863 | 0.800 | 2.777 | 偿债能力分析 |
| 流动比率 (X) | 2.375 | 2.521 | 4.636 | 4.840 | 4.845 |
| 速动比率 (X) | 2.031 | 2.145 | 3.647 | 3.565 | 3.210 |
| 资产负债率 (%) | 35.550 | 34.018 | 17.507 | 16.020 | 14.593 |
| 带息债务/全部投入资本 (%) | 27.114 | 25.794 | 10.702 | 9.710 | -- |
| 股东权益/带息债务 (%) | 266.885 | 283.470 | 824.170 | 920.768 | 983.387 |
| 股东权益/负债合计 (%) | 181.332 | 193.972 | 471.193 | 524.220 | 585.267 |
| 利息保障倍数 (X) | -51.586 | 0.385 | 3.732 | -23.615 | 3.874 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.938 | 117.300 | 107.058 | 110.077 | 0.000 |
| 存货周转天数 (天) | 87.912 | 175.003 | 177.267 | 211.345 | 0.000 |