| 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 (%) | -5.184 | -11.178 | -2.137 | -9.963 | 0.840 |
| 总资产报酬率 ROA (%) | -2.718 | -6.159 | -1.163 | -5.149 | 0.405 |
| 投入资产回报率 ROIC (%) | -3.669 | -8.136 | -1.564 | -7.231 | 0.642 | 边际利润分析 |
| 销售毛利率 (%) | 10.725 | 11.991 | 14.598 | 2.698 | 18.230 |
| 营业利润率 (%) | -14.007 | -22.459 | -2.332 | -18.155 | 1.841 |
| 息税前利润/营业总收入 (%) | -13.694 | -24.085 | -4.579 | -17.402 | 2.097 |
| 净利润/营业总收入 (%) | -14.839 | -23.551 | -2.645 | -17.869 | 1.726 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.731 | 50.160 | 73.697 | 93.925 | -43.172 |
| 价值变动净收益/利润总额(%) | 1.378 | 9.586 | 53.758 | -1.482 | 4.305 |
| 营业外收支净额/利润总额(%) | 5.957 | 9.230 | 7.561 | 0.026 | 1.156 | 偿债能力分析 |
| 流动比率 (X) | 1.421 | 1.451 | 1.586 | 1.722 | 1.847 |
| 速动比率 (X) | 0.869 | 1.004 | 1.074 | 1.176 | 1.236 |
| 资产负债率 (%) | 46.433 | 46.277 | 40.604 | 42.250 | 39.579 |
| 带息债务/全部投入资本 (%) | 23.830 | 25.511 | 21.316 | 25.524 | 22.963 |
| 股东权益/带息债务 (%) | 299.602 | 275.114 | 353.088 | 278.700 | 321.971 |
| 股东权益/负债合计 (%) | 112.859 | 113.395 | 142.044 | 119.266 | 133.645 |
| 利息保障倍数 (X) | -11.408 | -36.614 | 2.226 | -22.981 | 8.944 | 营运能力分析 |
| 应收账款周转天数 (天) | 300.332 | 249.913 | 177.991 | 216.198 | 232.393 |
| 存货周转天数 (天) | 298.393 | 264.499 | 237.319 | 257.998 | 363.073 |