| 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 (%) | 0.105 | 0.612 | 5.682 | -- | 51.800 |
| 总资产报酬率 ROA (%) | 0.039 | 0.252 | 2.790 | -- | 17.822 |
| 投入资产回报率 ROIC (%) | 0.043 | 0.276 | 3.105 | -- | 18.006 | 边际利润分析 |
| 销售毛利率 (%) | 23.367 | 29.572 | 30.478 | 33.707 | 28.394 |
| 营业利润率 (%) | -1.067 | 0.318 | 8.953 | 20.404 | 13.706 |
| 息税前利润/营业总收入 (%) | 3.748 | 2.978 | 7.880 | 22.299 | 15.102 |
| 净利润/营业总收入 (%) | 0.178 | 1.027 | 7.383 | 17.976 | 11.977 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.991 | 564.926 | 163.241 | 100.796 | 103.095 |
| 价值变动净收益/利润总额(%) | -58.214 | -1,115.982 | 10.706 | 1.272 | 1.339 |
| 营业外收支净额/利润总额(%) | 4.207 | -21.372 | -0.564 | -0.297 | -1.489 | 偿债能力分析 |
| 流动比率 (X) | 1.316 | 1.404 | 1.568 | -- | 1.729 |
| 速动比率 (X) | 0.617 | 0.737 | 0.926 | -- | 0.983 |
| 资产负债率 (%) | 65.236 | 60.997 | 56.504 | -- | 52.433 |
| 带息债务/全部投入资本 (%) | 56.709 | 54.893 | 49.801 | -- | -- |
| 股东权益/带息债务 (%) | 68.076 | 78.177 | 95.648 | -- | 138.352 |
| 股东权益/负债合计 (%) | 53.290 | 63.943 | 76.978 | -- | 90.719 |
| 利息保障倍数 (X) | 0.771 | 1.097 | -7.707 | 11.406 | 9.453 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.865 | 26.946 | 19.618 | 0.000 | 0.000 |
| 存货周转天数 (天) | 406.457 | 440.363 | 301.890 | 0.000 | 0.000 |