| 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 (%) | -4.132 | -9.223 | -12.332 | -- | 10.003 |
| 总资产报酬率 ROA (%) | -2.916 | -7.127 | -10.100 | -- | 8.411 |
| 投入资产回报率 ROIC (%) | -3.304 | -7.985 | -11.232 | -- | 9.591 | 边际利润分析 |
| 销售毛利率 (%) | 36.381 | 39.753 | 35.447 | 41.799 | 47.210 |
| 营业利润率 (%) | -8.575 | -13.335 | -44.999 | 4.618 | 20.301 |
| 息税前利润/营业总收入 (%) | -7.994 | -13.409 | -46.707 | 1.690 | 17.732 |
| 净利润/营业总收入 (%) | -8.524 | -17.577 | -45.611 | 6.526 | 19.359 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.266 | 103.311 | 100.099 | 13.335 | 82.212 |
| 价值变动净收益/利润总额(%) | -6.430 | -10.178 | -6.139 | 19.031 | 2.101 |
| 营业外收支净额/利润总额(%) | -0.594 | 1.262 | 0.773 | -14.210 | -0.010 | 偿债能力分析 |
| 流动比率 (X) | 2.063 | 2.338 | 3.617 | -- | 4.441 |
| 速动比率 (X) | 1.861 | 1.951 | 3.155 | -- | 4.142 |
| 资产负债率 (%) | 31.684 | 27.023 | 18.086 | -- | 19.161 |
| 带息债务/全部投入资本 (%) | 22.276 | 15.700 | 9.054 | -- | 5.803 |
| 股东权益/带息债务 (%) | 344.645 | 529.923 | 993.600 | -- | 1,606.867 |
| 股东权益/负债合计 (%) | 215.521 | 269.537 | 452.765 | -- | 421.880 |
| 利息保障倍数 (X) | -15.078 | -140.283 | 34.406 | -0.718 | -6.906 | 营运能力分析 |
| 应收账款周转天数 (天) | 205.336 | 175.557 | 205.279 | 0.000 | 122.739 |
| 存货周转天数 (天) | 97.568 | 132.426 | 233.772 | 0.000 | 75.283 |