| 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 (%) | -4.992 | -1.930 | 4.063 | 7.526 | 10.113 |
| 总资产报酬率 ROA (%) | -1.973 | -0.823 | 1.914 | 3.856 | 5.518 |
| 投入资产回报率 ROIC (%) | -2.196 | -0.906 | 2.084 | 4.288 | 6.433 | 边际利润分析 |
| 销售毛利率 (%) | 18.136 | 26.558 | 38.331 | 44.881 | 37.387 |
| 营业利润率 (%) | -20.811 | -7.484 | 13.064 | 19.337 | 18.806 |
| 息税前利润/营业总收入 (%) | -9.781 | -1.295 | 17.339 | 22.265 | 21.383 |
| 净利润/营业总收入 (%) | -20.352 | -7.104 | 12.885 | 17.581 | 16.621 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.315 | 117.313 | 71.229 | 93.350 | 83.377 |
| 价值变动净收益/利润总额(%) | 2.141 | 4.119 | -0.713 | -1.847 | -0.081 |
| 营业外收支净额/利润总额(%) | -0.246 | 0.818 | 2.396 | 0.637 | 0.205 | 偿债能力分析 |
| 流动比率 (X) | 1.105 | 1.109 | 2.300 | 1.452 | 0.570 |
| 速动比率 (X) | 0.859 | 0.844 | 1.972 | 1.270 | 0.527 |
| 资产负债率 (%) | 61.771 | 59.166 | 55.471 | 49.500 | 47.657 |
| 带息债务/全部投入资本 (%) | 56.337 | 53.444 | 50.682 | 43.640 | 37.977 |
| 股东权益/带息债务 (%) | 75.405 | 85.166 | 95.502 | 126.364 | 157.640 |
| 股东权益/负债合计 (%) | 61.887 | 69.017 | 80.275 | 102.018 | 109.834 |
| 利息保障倍数 (X) | -0.891 | -0.207 | 4.384 | 7.939 | 8.423 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.043 | 90.384 | 86.142 | 80.610 | 69.255 |
| 存货周转天数 (天) | 106.855 | 130.556 | 116.303 | 70.385 | 96.357 |