| 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 (%) | -8.457 | -51.686 | -37.626 | 1.750 | 6.996 |
| 总资产报酬率 ROA (%) | -1.956 | -9.223 | -8.021 | 0.440 | 2.273 |
| 投入资产回报率 ROIC (%) | -3.703 | -15.954 | -12.235 | 0.675 | 3.508 | 边际利润分析 |
| 销售毛利率 (%) | 38.537 | 32.004 | 26.426 | 22.428 | 27.571 |
| 营业利润率 (%) | -19.168 | -81.381 | -57.714 | 3.261 | 11.936 |
| 息税前利润/营业总收入 (%) | 14.079 | -51.317 | -32.297 | 11.415 | 16.933 |
| 净利润/营业总收入 (%) | -19.637 | -79.365 | -54.595 | 1.840 | 9.064 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 188.372 | 42.352 | 37.178 | 155.113 | 113.420 |
| 价值变动净收益/利润总额(%) | -75.534 | 5.272 | -5.601 | 128.762 | 6.586 |
| 营业外收支净额/利润总额(%) | -0.118 | -0.688 | 0.105 | 1.597 | 0.231 | 偿债能力分析 |
| 流动比率 (X) | 0.956 | 1.044 | 0.960 | 1.069 | 1.138 |
| 速动比率 (X) | 0.748 | 0.944 | 0.887 | 0.972 | 0.946 |
| 资产负债率 (%) | 64.432 | 80.718 | 80.096 | 73.653 | 71.051 |
| 带息债务/全部投入资本 (%) | 41.855 | 56.350 | 59.160 | 61.389 | 56.406 |
| 股东权益/带息债务 (%) | 125.725 | 67.082 | 47.108 | 59.719 | 71.893 |
| 股东权益/负债合计 (%) | 53.156 | 21.948 | 22.372 | 33.209 | 36.325 |
| 利息保障倍数 (X) | 0.424 | -1.739 | -1.268 | 1.409 | 3.407 | 营运能力分析 |
| 应收账款周转天数 (天) | 971.886 | 1,152.962 | 947.469 | 328.831 | 231.683 |
| 存货周转天数 (天) | 367.033 | 224.571 | 172.331 | 97.180 | 104.920 |