| 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 (%) | 2.279 | -16.073 | -32.918 | -- | 1.400 |
| 总资产报酬率 ROA (%) | 0.351 | -2.448 | -6.569 | -- | 0.412 |
| 投入资产回报率 ROIC (%) | 0.631 | -4.286 | -11.292 | -- | 0.608 | 边际利润分析 |
| 销售毛利率 (%) | 11.953 | 12.974 | 2.250 | 5.833 | 11.826 |
| 营业利润率 (%) | 1.011 | -5.405 | -18.343 | -16.058 | 0.220 |
| 息税前利润/营业总收入 (%) | 3.810 | -3.065 | -16.518 | -14.901 | 1.409 |
| 净利润/营业总收入 (%) | 0.822 | -5.103 | -16.554 | -14.387 | 0.888 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 15.114 | -14.800 | 55.452 | 33.455 | 804.752 |
| 价值变动净收益/利润总额(%) | -68.690 | 20.429 | 2.911 | 3.885 | 1,419.943 |
| 营业外收支净额/利润总额(%) | -4.919 | 1.476 | 1.573 | 0.332 | -9.591 | 偿债能力分析 |
| 流动比率 (X) | 0.996 | 0.960 | 0.903 | -- | 1.221 |
| 速动比率 (X) | 0.994 | 0.958 | 0.898 | -- | 1.217 |
| 资产负债率 (%) | 82.064 | 85.215 | 82.758 | -- | 69.148 |
| 带息债务/全部投入资本 (%) | 68.466 | 72.651 | 70.443 | -- | -- |
| 股东权益/带息债务 (%) | 43.561 | 35.461 | 39.020 | -- | 120.491 |
| 股东权益/负债合计 (%) | 20.819 | 16.448 | 19.877 | -- | 43.696 |
| 利息保障倍数 (X) | 1.339 | -1.266 | -7.798 | -12.305 | 1.166 | 营运能力分析 |
| 应收账款周转天数 (天) | 129.253 | 121.160 | 157.405 | 0.000 | 0.000 |
| 存货周转天数 (天) | 1.465 | 2.329 | 2.637 | 0.000 | 0.000 |