| 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 (%) | -0.063 | 0.160 | 4.354 | 3.650 | 2.009 |
| 总资产报酬率 ROA (%) | -0.020 | 0.052 | 1.336 | 1.072 | 0.728 |
| 投入资产回报率 ROIC (%) | -0.035 | 0.087 | 2.247 | 1.864 | 1.150 | 边际利润分析 |
| 销售毛利率 (%) | 6.218 | 6.671 | 9.387 | 10.208 | 12.457 |
| 营业利润率 (%) | -0.129 | -0.200 | 2.525 | 1.397 | 1.067 |
| 息税前利润/营业总收入 (%) | -0.408 | -0.326 | 2.045 | 1.186 | 0.701 |
| 净利润/营业总收入 (%) | 0.150 | 0.087 | 2.479 | 1.491 | 1.033 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,909.087 | -1,236.522 | 15.997 | 121.150 | 201.121 |
| 价值变动净收益/利润总额(%) | -165.976 | 199.429 | 13.070 | 43.872 | -1.606 |
| 营业外收支净额/利润总额(%) | 186.269 | 328.669 | 2.292 | 1.140 | 7.095 | 偿债能力分析 |
| 流动比率 (X) | 1.130 | 0.992 | 1.125 | 1.197 | 1.419 |
| 速动比率 (X) | 0.885 | 0.862 | 0.945 | 1.022 | 1.244 |
| 资产负债率 (%) | 53.645 | 56.564 | 55.805 | 57.629 | 52.676 |
| 带息债务/全部投入资本 (%) | 40.478 | 43.033 | 43.039 | 48.582 | 43.769 |
| 股东权益/带息债务 (%) | 140.327 | 126.247 | 126.662 | 100.644 | 121.940 |
| 股东权益/负债合计 (%) | 62.495 | 55.571 | 60.450 | 48.658 | 58.434 |
| 利息保障倍数 (X) | 0.732 | 0.789 | -3.795 | -5.232 | -1.569 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.368 | 55.467 | 44.960 | 47.264 | 45.766 |
| 存货周转天数 (天) | 74.091 | 46.700 | 54.797 | 48.467 | 38.440 |