| 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 (%) | 0.483 | 0.264 | 0.495 | 5.049 | 6.895 |
| 总资产报酬率 ROA (%) | 0.125 | 0.082 | 0.164 | 1.674 | 2.176 |
| 投入资产回报率 ROIC (%) | 0.196 | 0.125 | 0.220 | 2.107 | 2.915 | 边际利润分析 |
| 销售毛利率 (%) | 3.609 | 7.451 | 8.117 | 8.538 | 16.564 |
| 营业利润率 (%) | -1.438 | 0.189 | 1.132 | 3.793 | 9.248 |
| 息税前利润/营业总收入 (%) | 0.704 | 3.042 | 1.968 | 4.113 | 10.277 |
| 净利润/营业总收入 (%) | 0.563 | -0.241 | 0.630 | 3.002 | 6.521 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 557.425 | -34.732 | 144.096 | 82.549 | 84.182 |
| 价值变动净收益/利润总额(%) | -452.933 | 45.046 | 24.406 | 22.092 | 21.835 |
| 营业外收支净额/利润总额(%) | -4.058 | 67.489 | 12.526 | -3.421 | 0.229 | 偿债能力分析 |
| 流动比率 (X) | 1.321 | 1.668 | 1.717 | 1.516 | 1.350 |
| 速动比率 (X) | 0.381 | 0.601 | 0.949 | 0.635 | 0.469 |
| 资产负债率 (%) | 66.255 | 52.069 | 66.549 | 62.748 | 66.373 |
| 带息债务/全部投入资本 (%) | 64.482 | 43.725 | 51.868 | 52.711 | 59.689 |
| 股东权益/带息债务 (%) | 52.365 | 116.152 | 85.646 | 84.711 | 65.431 |
| 股东权益/负债合计 (%) | 33.433 | 59.931 | 47.097 | 56.073 | 47.092 |
| 利息保障倍数 (X) | 0.337 | 1.236 | 2.923 | 9.245 | 10.196 | 营运能力分析 |
| 应收账款周转天数 (天) | 214.109 | 111.829 | 102.962 | 44.683 | 38.673 |
| 存货周转天数 (天) | 1,227.642 | 372.358 | 350.705 | 348.543 | 628.664 |