| 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 (%) | -10.200 | -15.029 | 10.668 | 11.097 | 10.120 |
| 总资产报酬率 ROA (%) | -3.581 | -6.003 | 5.593 | 7.461 | 7.535 |
| 投入资产回报率 ROIC (%) | -4.239 | -7.008 | 6.470 | 8.547 | 7.852 | 边际利润分析 |
| 销售毛利率 (%) | 28.452 | 35.918 | 48.048 | 51.969 | 53.448 |
| 营业利润率 (%) | -17.470 | -23.377 | 11.307 | 14.837 | 16.415 |
| 息税前利润/营业总收入 (%) | -10.811 | -18.495 | 12.770 | 15.104 | 16.475 |
| 净利润/营业总收入 (%) | -16.533 | -20.685 | 10.761 | 13.609 | 15.199 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.360 | 85.895 | 123.260 | 110.883 | 114.544 |
| 价值变动净收益/利润总额(%) | -2.433 | -1.334 | 0.356 | 2.855 | 7.508 |
| 营业外收支净额/利润总额(%) | 0.144 | 1.952 | -1.668 | -3.097 | -1.770 | 偿债能力分析 |
| 流动比率 (X) | 1.904 | 1.819 | 2.397 | 2.768 | 3.674 |
| 速动比率 (X) | 1.190 | 1.231 | 1.976 | 2.467 | 3.290 |
| 资产负债率 (%) | 64.631 | 64.383 | 54.764 | 34.687 | 29.097 |
| 带息债务/全部投入资本 (%) | 51.815 | 52.526 | 42.995 | 23.032 | -- |
| 股东权益/带息债务 (%) | 81.253 | 78.211 | 122.469 | 321.481 | 656.969 |
| 股东权益/负债合计 (%) | 54.078 | 54.756 | 82.186 | 188.162 | 243.458 |
| 利息保障倍数 (X) | -1.617 | -3.459 | 7.744 | 21.193 | 47.612 | 营运能力分析 |
| 应收账款周转天数 (天) | 444.074 | 406.095 | 237.450 | 233.410 | 0.000 |
| 存货周转天数 (天) | 459.619 | 377.946 | 159.251 | 120.382 | 0.000 |