| 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 (%) | -2.034 | 0.263 | 9.571 | 17.737 | 7.261 |
| 总资产报酬率 ROA (%) | -1.133 | 0.161 | 6.176 | 12.219 | 6.663 |
| 投入资产回报率 ROIC (%) | -1.270 | 0.182 | 6.883 | 13.348 | 7.092 | 边际利润分析 |
| 销售毛利率 (%) | 1.965 | 5.834 | 19.847 | 30.031 | 24.243 |
| 营业利润率 (%) | -3.896 | 0.574 | 13.966 | 22.578 | 17.831 |
| 息税前利润/营业总收入 (%) | -2.515 | 1.752 | 15.402 | 23.959 | 16.438 |
| 净利润/营业总收入 (%) | -3.421 | 0.334 | 11.205 | 19.634 | 15.511 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.968 | 114.542 | 100.674 | 91.203 | 89.448 |
| 价值变动净收益/利润总额(%) | 3.888 | -52.916 | 1.017 | 8.513 | 10.715 |
| 营业外收支净额/利润总额(%) | 0.724 | -15.781 | -1.515 | -0.254 | -1.408 | 偿债能力分析 |
| 流动比率 (X) | 2.766 | 1.999 | 2.614 | 2.130 | 7.064 |
| 速动比率 (X) | 2.063 | 1.661 | 2.127 | 1.922 | 6.470 |
| 资产负债率 (%) | 43.282 | 42.944 | 31.417 | 40.454 | 10.559 |
| 带息债务/全部投入资本 (%) | 35.578 | 34.066 | 21.990 | 33.720 | 2.246 |
| 股东权益/带息债务 (%) | 173.198 | 185.843 | 344.643 | 193.253 | 4,258.055 |
| 股东权益/负债合计 (%) | 128.178 | 130.341 | 214.824 | 146.457 | 840.646 |
| 利息保障倍数 (X) | -1.785 | 1.395 | 9.366 | 16.657 | -14.347 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.679 | 41.074 | 37.553 | 35.794 | 37.807 |
| 存货周转天数 (天) | 70.347 | 72.741 | 60.960 | 43.406 | 60.302 |