| 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 (%) | -11.000 | -8.089 | -4.944 | 14.647 | 20.260 |
| 总资产报酬率 ROA (%) | -6.144 | -4.796 | -3.267 | 10.992 | 14.689 |
| 投入资产回报率 ROIC (%) | -6.961 | -5.552 | -3.998 | 13.604 | 12.487 | 边际利润分析 |
| 销售毛利率 (%) | 16.659 | 43.523 | 49.677 | 55.823 | 59.826 |
| 营业利润率 (%) | -185.076 | -30.747 | -19.847 | 26.720 | 30.566 |
| 息税前利润/营业总收入 (%) | -168.535 | -28.234 | -22.200 | 26.135 | 30.029 |
| 净利润/营业总收入 (%) | -162.506 | -26.105 | -16.585 | 23.406 | 26.510 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 142.460 | 110.943 | 114.035 | 90.769 | 94.823 |
| 价值变动净收益/利润总额(%) | -0.706 | -1.737 | -1.992 | 2.056 | 1.414 |
| 营业外收支净额/利润总额(%) | 0.501 | 0.006 | 12.273 | -0.196 | -0.142 | 偿债能力分析 |
| 流动比率 (X) | 3.006 | 3.855 | 3.786 | 2.846 | 3.228 |
| 速动比率 (X) | 2.622 | 3.497 | 3.328 | 2.596 | 3.053 |
| 资产负债率 (%) | 46.918 | 41.287 | 40.184 | 26.077 | 23.643 |
| 带息债务/全部投入资本 (%) | 39.281 | 33.370 | 28.589 | 5.039 | -- |
| 股东权益/带息债务 (%) | 153.254 | 198.150 | 248.459 | 1,866.199 | 1,090.759 |
| 股东权益/负债合计 (%) | 112.530 | 142.206 | 148.855 | 283.481 | 322.953 |
| 利息保障倍数 (X) | -9.646 | -11.228 | -52.509 | -49.007 | -60.913 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,932.181 | 575.364 | 600.893 | 246.112 | 0.000 |
| 存货周转天数 (天) | 581.058 | 268.789 | 287.009 | 92.325 | 0.000 |