| 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 (%) | -3.585 | -11.075 | -20.512 | -5.343 | 4.490 |
| 总资产报酬率 ROA (%) | -2.619 | -7.875 | -15.072 | -3.939 | 3.327 |
| 投入资产回报率 ROIC (%) | -3.088 | -9.176 | -17.328 | -4.431 | 3.297 | 边际利润分析 |
| 销售毛利率 (%) | 37.454 | 25.138 | 28.916 | 37.855 | 45.242 |
| 营业利润率 (%) | -18.453 | -36.636 | -70.393 | -13.910 | 21.373 |
| 息税前利润/营业总收入 (%) | -17.900 | -35.514 | -69.067 | -12.503 | 22.403 |
| 净利润/营业总收入 (%) | -18.571 | -35.352 | -69.026 | -14.903 | 14.935 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.036 | 28.725 | 16.507 | -53.338 | 56.836 |
| 价值变动净收益/利润总额(%) | 1.144 | -16.969 | 3.040 | -13.176 | 25.333 |
| 营业外收支净额/利润总额(%) | 1.332 | 0.275 | 0.128 | 0.716 | -9.637 | 偿债能力分析 |
| 流动比率 (X) | 2.486 | 2.378 | 2.189 | 2.431 | 1.955 |
| 速动比率 (X) | 1.603 | 1.606 | 1.461 | 1.678 | 1.357 |
| 资产负债率 (%) | 25.430 | 27.021 | 29.239 | 23.053 | 29.594 |
| 带息债务/全部投入资本 (%) | 9.181 | 12.271 | 15.041 | 11.180 | -- |
| 股东权益/带息债务 (%) | 956.709 | 688.981 | 540.903 | 780.920 | 378.341 |
| 股东权益/负债合计 (%) | 290.253 | 267.796 | 239.334 | 332.788 | 237.795 |
| 利息保障倍数 (X) | -22.309 | -29.025 | -48.762 | -8.290 | 7.702 | 营运能力分析 |
| 应收账款周转天数 (天) | 432.709 | 313.385 | 312.855 | 237.526 | 0.000 |
| 存货周转天数 (天) | 612.169 | 395.784 | 396.553 | 316.521 | 0.000 |