| 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 (%) | -25.557 | 2.723 | 5.377 | -24.255 | -21.770 |
| 总资产报酬率 ROA (%) | -5.835 | 0.580 | 1.289 | -7.791 | -9.359 |
| 投入资产回报率 ROIC (%) | -7.935 | 0.806 | 1.739 | -10.056 | -10.778 | 边际利润分析 |
| 销售毛利率 (%) | -9.945 | 9.123 | 5.173 | 0.256 | 3.080 |
| 营业利润率 (%) | -23.680 | 1.498 | 1.268 | -16.065 | -14.853 |
| 息税前利润/营业总收入 (%) | -20.561 | 1.395 | 0.865 | -14.501 | -14.797 |
| 净利润/营业总收入 (%) | -24.625 | 0.998 | 1.510 | -17.151 | -15.921 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.956 | 287.383 | 130.367 | 54.598 | 38.857 |
| 价值变动净收益/利润总额(%) | -0.225 | -43.000 | -17.440 | -3.872 | -3.731 |
| 营业外收支净额/利润总额(%) | 0.006 | -1.354 | -0.132 | 1.762 | 2.463 | 偿债能力分析 |
| 流动比率 (X) | 0.886 | 0.976 | 1.067 | 1.240 | 0.956 |
| 速动比率 (X) | 0.669 | 0.828 | 0.888 | 1.073 | 0.845 |
| 资产负债率 (%) | 71.997 | 74.499 | 75.955 | 66.441 | 64.428 |
| 带息债务/全部投入资本 (%) | 27.515 | 42.698 | 55.680 | 44.561 | -- |
| 股东权益/带息债务 (%) | 120.272 | 69.397 | 53.018 | 80.757 | 138.986 |
| 股东权益/负债合计 (%) | 33.481 | 29.440 | 27.218 | 43.443 | 55.211 |
| 利息保障倍数 (X) | -6.588 | -16.865 | -2.157 | -7.830 | -34.300 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.513 | 61.918 | 42.795 | 64.072 | 0.000 |
| 存货周转天数 (天) | 74.558 | 56.272 | 39.338 | 48.213 | 0.000 |