| 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 (%) | -6.148 | -21.788 | -10.780 | -8.176 | 12.391 |
| 总资产报酬率 ROA (%) | -3.695 | -13.737 | -6.160 | -4.449 | 7.926 |
| 投入资产回报率 ROIC (%) | -5.332 | -18.949 | -7.803 | -5.432 | 9.858 | 边际利润分析 |
| 销售毛利率 (%) | 16.532 | 19.312 | 11.115 | 12.696 | 26.221 |
| 营业利润率 (%) | -16.052 | -38.745 | -10.903 | -5.748 | 11.643 |
| 息税前利润/营业总收入 (%) | -15.265 | -42.069 | -12.385 | -3.610 | 13.896 |
| 净利润/营业总收入 (%) | -15.710 | -41.890 | -12.175 | -5.785 | 12.748 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.652 | 30.090 | 42.463 | 14.578 | 82.649 |
| 价值变动净收益/利润总额(%) | -6.967 | -2.669 | -5.329 | -11.800 | 3.758 |
| 营业外收支净额/利润总额(%) | -3.011 | 2.300 | 5.049 | -0.920 | 12.719 | 偿债能力分析 |
| 流动比率 (X) | 2.417 | 2.558 | 2.937 | 1.971 | 2.280 |
| 速动比率 (X) | 1.688 | 1.779 | 2.139 | 1.553 | 1.683 |
| 资产负债率 (%) | 37.276 | 35.235 | 30.665 | 44.420 | 38.552 |
| 带息债务/全部投入资本 (%) | 13.342 | 9.964 | 13.042 | 36.305 | 30.224 |
| 股东权益/带息债务 (%) | 637.674 | 886.749 | 658.606 | 174.520 | 229.993 |
| 股东权益/负债合计 (%) | 158.949 | 172.920 | 211.490 | 116.139 | 148.557 |
| 利息保障倍数 (X) | -48.033 | 17.441 | 13.727 | -1.731 | 24.976 | 营运能力分析 |
| 应收账款周转天数 (天) | 258.774 | 273.029 | 182.887 | 138.924 | 145.791 |
| 存货周转天数 (天) | 310.959 | 305.128 | 143.575 | 108.091 | 201.231 |