| 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 (%) | 1.855 | -72.172 | -18.919 | -5.495 | 2.340 |
| 总资产报酬率 ROA (%) | 0.726 | -34.268 | -11.528 | -3.728 | 1.620 |
| 投入资产回报率 ROIC (%) | 0.875 | -38.998 | -12.722 | -4.245 | 1.831 | 边际利润分析 |
| 销售毛利率 (%) | 8.972 | 6.277 | 9.338 | 13.096 | 15.732 |
| 营业利润率 (%) | 1.187 | -34.886 | -17.745 | -7.271 | 4.351 |
| 息税前利润/营业总收入 (%) | 2.264 | -34.304 | -17.093 | -6.452 | 5.024 |
| 净利润/营业总收入 (%) | 1.141 | -34.926 | -17.847 | -7.681 | 3.743 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 15.711 | 8.616 | 4.913 | 20.016 | 31.350 |
| 价值变动净收益/利润总额(%) | 0.310 | -0.155 | 1.961 | -7.943 | 28.938 |
| 营业外收支净额/利润总额(%) | 2.291 | 0.350 | -0.040 | -0.066 | -1.133 | 偿债能力分析 |
| 流动比率 (X) | 1.462 | 1.379 | 1.346 | 1.555 | 1.685 |
| 速动比率 (X) | 1.462 | 1.379 | 1.346 | 1.555 | 1.684 |
| 资产负债率 (%) | 58.617 | 62.510 | 45.524 | 32.346 | 31.599 |
| 带息债务/全部投入资本 (%) | 49.035 | 55.363 | 39.294 | 25.701 | -- |
| 股东权益/带息债务 (%) | 102.916 | 79.911 | 153.655 | 288.321 | 420.027 |
| 股东权益/负债合计 (%) | 70.025 | 59.777 | 119.668 | 208.501 | 215.965 |
| 利息保障倍数 (X) | 2.159 | -48.721 | -26.512 | -7.927 | 6.960 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.722 | 123.139 | 133.737 | 147.428 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.235 | 0.000 |