| 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 (%) | -2.240 | -15.628 | 1.384 | 9.842 | 76.910 |
| 总资产报酬率 ROA (%) | -1.261 | -9.548 | 1.023 | 7.816 | 52.474 |
| 投入资产回报率 ROIC (%) | -1.366 | -10.522 | 1.140 | 8.657 | 43.205 | 边际利润分析 |
| 销售毛利率 (%) | 20.902 | -1.358 | 26.760 | 37.632 | 59.974 |
| 营业利润率 (%) | -6.484 | -49.012 | 5.309 | 22.210 | 51.903 |
| 息税前利润/营业总收入 (%) | -2.519 | -43.911 | 5.836 | 21.425 | 51.277 |
| 净利润/营业总收入 (%) | -7.266 | -49.766 | 3.525 | 20.115 | 49.857 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.201 | 79.696 | 118.876 | 89.918 | 94.952 |
| 价值变动净收益/利润总额(%) | 1.788 | 1.498 | -28.933 | 15.333 | 6.361 |
| 营业外收支净额/利润总额(%) | 4.263 | 1.027 | -15.810 | -4.145 | -2.223 | 偿债能力分析 |
| 流动比率 (X) | 0.911 | 1.287 | 1.064 | 3.798 | 1.652 |
| 速动比率 (X) | 0.513 | 0.936 | 0.566 | 2.975 | 1.260 |
| 资产负债率 (%) | 44.689 | 42.470 | 34.143 | 15.617 | 31.046 |
| 带息债务/全部投入资本 (%) | 34.626 | 32.282 | 21.010 | 1.010 | -- |
| 股东权益/带息债务 (%) | 172.282 | 193.058 | 352.396 | 9,198.409 | 521.515 |
| 股东权益/负债合计 (%) | 123.494 | 135.209 | 192.824 | 540.333 | 222.100 |
| 利息保障倍数 (X) | -0.592 | -7.828 | 4.663 | 215.245 | 102.041 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.468 | 2.329 | 1.337 | 1.818 | 0.000 |
| 存货周转天数 (天) | 169.456 | 150.602 | 140.397 | 121.771 | 0.000 |