| 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 (%) | -4.921 | 3.985 | 23.491 | 36.633 | 5.595 |
| 总资产报酬率 ROA (%) | -1.355 | 1.107 | 6.420 | 10.599 | 1.222 |
| 投入资产回报率 ROIC (%) | -1.814 | 1.556 | 9.840 | 18.442 | 2.639 | 边际利润分析 |
| 销售毛利率 (%) | 1.622 | 7.563 | 16.634 | 23.176 | 10.146 |
| 营业利润率 (%) | -5.083 | 1.927 | 11.232 | 16.421 | 0.100 |
| 息税前利润/营业总收入 (%) | -2.285 | 4.879 | 13.747 | 19.250 | 5.090 |
| 净利润/营业总收入 (%) | -5.153 | 1.732 | 10.000 | 14.020 | 0.405 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.729 | 4.019 | 93.581 | 98.880 | -673.495 |
| 价值变动净收益/利润总额(%) | 2.775 | 0.746 | 0.451 | 0.190 | 16.543 |
| 营业外收支净额/利润总额(%) | 0.077 | -0.144 | 0.079 | -0.269 | 57.650 | 偿债能力分析 |
| 流动比率 (X) | 0.974 | 1.066 | 0.901 | 1.266 | 0.842 |
| 速动比率 (X) | 0.811 | 0.835 | 0.688 | 1.008 | 0.645 |
| 资产负债率 (%) | 71.128 | 64.912 | 68.715 | 61.959 | 72.906 |
| 带息债务/全部投入资本 (%) | 62.593 | 55.570 | 59.992 | 45.273 | 44.698 |
| 股东权益/带息债务 (%) | 53.568 | 73.188 | 60.825 | 113.845 | 105.524 |
| 股东权益/负债合计 (%) | 35.296 | 46.654 | 35.279 | 52.605 | 29.955 |
| 利息保障倍数 (X) | -0.816 | 1.651 | 5.486 | 6.702 | 1.049 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.271 | 72.253 | 42.346 | 40.083 | 77.647 |
| 存货周转天数 (天) | 86.521 | 86.230 | 60.589 | 56.855 | 92.384 |