| 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 (%) | -14.537 | -28.695 | -24.634 | 7.500 | -181.780 |
| 总资产报酬率 ROA (%) | -9.817 | -20.264 | -17.389 | 3.772 | -80.396 |
| 投入资产回报率 ROIC (%) | -12.211 | -24.329 | -21.123 | 5.231 | -121.558 | 边际利润分析 |
| 销售毛利率 (%) | 9.555 | 14.098 | 8.084 | 18.288 | -2.402 |
| 营业利润率 (%) | -23.010 | -67.685 | -41.154 | 4.617 | -303.291 |
| 息税前利润/营业总收入 (%) | -23.108 | -67.777 | -34.971 | 6.917 | -296.032 |
| 净利润/营业总收入 (%) | -23.313 | -66.467 | -34.509 | 4.486 | -299.938 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.474 | 49.121 | 56.285 | 53.087 | 35.523 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.273 | 0.558 | 7.236 | -4.746 |
| 营业外收支净额/利润总额(%) | 0.351 | 2.712 | -9.811 | 2.123 | 0.101 | 偿债能力分析 |
| 流动比率 (X) | 1.979 | 2.668 | 2.565 | 2.855 | 0.835 |
| 速动比率 (X) | 1.677 | 2.157 | 2.210 | 2.595 | 0.758 |
| 资产负债率 (%) | 37.066 | 27.855 | 30.419 | 28.555 | 0.887 |
| 带息债务/全部投入资本 (%) | 14.731 | 14.265 | 12.854 | 12.498 | 78.711 |
| 股东权益/带息债务 (%) | 570.076 | 588.983 | 664.144 | 688.522 | 26.834 |
| 股东权益/负债合计 (%) | 169.793 | 259.005 | 228.512 | 250.291 | 12.325 |
| 利息保障倍数 (X) | 1,346.318 | -37.745 | -13.958 | 3.145 | -39.130 | 营运能力分析 |
| 应收账款周转天数 (天) | 231.232 | 438.693 | 279.023 | 160.291 | 372.310 |
| 存货周转天数 (天) | 86.249 | 159.191 | 66.116 | 36.020 | 93.231 |