| 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 (%) | -3.424 | 29.313 | -16.218 | 16.285 | -83.553 |
| 总资产报酬率 ROA (%) | -1.852 | 11.481 | -5.046 | 3.415 | -17.737 |
| 投入资产回报率 ROIC (%) | -2.383 | 14.427 | -6.276 | 6.272 | -31.827 | 边际利润分析 |
| 销售毛利率 (%) | 39.679 | 34.577 | 43.249 | 42.005 | 42.485 |
| 营业利润率 (%) | -6.451 | 33.639 | -7.042 | 10.212 | -88.900 |
| 息税前利润/营业总收入 (%) | -3.475 | 40.921 | -1.738 | 18.055 | -69.881 |
| 净利润/营业总收入 (%) | -7.781 | 25.435 | -13.169 | 9.171 | -80.429 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 146.556 | -25.294 | 15.411 | -66.521 | 40.413 |
| 价值变动净收益/利润总额(%) | -16.016 | 140.494 | 6.080 | 267.901 | 0.241 |
| 营业外收支净额/利润总额(%) | -0.888 | 1.124 | 14.024 | 0.568 | 1.140 | 偿债能力分析 |
| 流动比率 (X) | 1.697 | 1.475 | 0.983 | 1.643 | 0.762 |
| 速动比率 (X) | 1.257 | 1.218 | 0.767 | 1.163 | 0.637 |
| 资产负债率 (%) | 39.283 | 48.496 | 68.141 | 66.432 | 85.833 |
| 带息债务/全部投入资本 (%) | 19.407 | 33.602 | 60.398 | 57.906 | 59.275 |
| 股东权益/带息债务 (%) | 397.288 | 189.258 | 62.091 | 68.713 | 61.407 |
| 股东权益/负债合计 (%) | 150.325 | 103.194 | 44.203 | 48.189 | 15.040 |
| 利息保障倍数 (X) | -1.190 | 5.931 | -0.269 | 2.319 | -3.486 | 营运能力分析 |
| 应收账款周转天数 (天) | 191.051 | 140.573 | 119.154 | 89.742 | 142.055 |
| 存货周转天数 (天) | 205.048 | 153.986 | 210.615 | 198.378 | 228.802 |