| 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 (%) | -4.823 | 4.638 | -38.112 | -10.233 | 4.715 |
| 总资产报酬率 ROA (%) | -2.352 | 2.193 | -18.591 | -5.512 | 2.787 |
| 投入资产回报率 ROIC (%) | -2.833 | 2.763 | -24.152 | -6.960 | 3.711 | 边际利润分析 |
| 销售毛利率 (%) | 6.389 | 10.003 | 4.212 | 3.661 | 5.272 |
| 营业利润率 (%) | -5.270 | 0.412 | -24.928 | -10.067 | 5.957 |
| 息税前利润/营业总收入 (%) | -4.209 | 2.276 | -23.153 | -9.202 | 6.981 |
| 净利润/营业总收入 (%) | -5.316 | 1.797 | -24.459 | -9.088 | 2.128 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 164.692 | -805.587 | 81.676 | 123.042 | -113.895 |
| 价值变动净收益/利润总额(%) | -28.768 | 979.827 | 11.952 | -18.605 | 240.762 |
| 营业外收支净额/利润总额(%) | -4.575 | 63.058 | 1.202 | -5.110 | 3.254 | 偿债能力分析 |
| 流动比率 (X) | 1.188 | 1.329 | 1.386 | 1.767 | 2.309 |
| 速动比率 (X) | 1.005 | 1.153 | 1.134 | 1.509 | 1.914 |
| 资产负债率 (%) | 52.061 | 50.539 | 57.370 | 49.586 | 0.444 |
| 带息债务/全部投入资本 (%) | 31.869 | 30.384 | 27.332 | 25.887 | 21.555 |
| 股东权益/带息债务 (%) | 181.810 | 195.906 | 218.101 | 255.762 | 323.527 |
| 股东权益/负债合计 (%) | 92.650 | 97.495 | 79.076 | 103.682 | 126.852 |
| 利息保障倍数 (X) | -5.067 | 1.962 | -11.138 | -24.450 | 8.474 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.227 | 46.863 | 37.493 | 35.991 | 38.856 |
| 存货周转天数 (天) | 32.354 | 49.320 | 41.441 | 50.773 | 68.753 |