| 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 (%) | -2.223 | -3.524 | -1.719 | 1.682 | 4.470 |
| 总资产报酬率 ROA (%) | -1.933 | -3.072 | -1.473 | 1.455 | 3.880 |
| 投入资产回报率 ROIC (%) | -2.081 | -3.339 | -1.616 | 1.617 | 4.503 | 边际利润分析 |
| 销售毛利率 (%) | 36.729 | 54.194 | 55.434 | 56.440 | 58.254 |
| 营业利润率 (%) | -6.236 | -13.285 | -5.735 | 3.009 | 11.255 |
| 息税前利润/营业总收入 (%) | -6.093 | -13.715 | -5.658 | 3.894 | 11.556 |
| 净利润/营业总收入 (%) | -5.285 | -10.465 | -4.222 | 2.879 | 8.497 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.879 | 84.602 | 116.411 | 108.271 | 84.442 |
| 价值变动净收益/利润总额(%) | 13.638 | -3.439 | -16.839 | 22.322 | 11.718 |
| 营业外收支净额/利润总额(%) | -1.328 | -0.191 | 1.245 | 27.164 | 5.518 | 偿债能力分析 |
| 流动比率 (X) | 6.799 | 9.043 | 7.727 | 7.241 | 7.454 |
| 速动比率 (X) | 1.426 | 2.723 | 2.819 | 2.443 | 3.164 |
| 资产负债率 (%) | 14.589 | 11.579 | 14.079 | 14.509 | 12.487 |
| 带息债务/全部投入资本 (%) | 6.958 | 2.686 | 3.308 | 3.431 | -- |
| 股东权益/带息债务 (%) | 1,316.401 | 3,560.195 | 2,838.429 | 2,743.503 | 5,463.276 |
| 股东权益/负债合计 (%) | 585.774 | 763.906 | 610.384 | 589.228 | 700.711 |
| 利息保障倍数 (X) | -99.159 | 30.109 | -38.145 | -16.390 | -32.500 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.304 | 26.218 | 25.045 | 23.163 | 0.000 |
| 存货周转天数 (天) | 779.802 | 1,591.592 | 1,328.762 | 925.972 | 0.000 |