| 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 (%) | -14.553 | 4.413 | -6.957 | -48.344 | -35.270 |
| 总资产报酬率 ROA (%) | -4.019 | 1.171 | -1.793 | -14.940 | -8.308 |
| 投入资产回报率 ROIC (%) | -6.496 | 2.016 | -3.061 | -24.867 | -16.805 | 边际利润分析 |
| 销售毛利率 (%) | 5.547 | 7.012 | 5.270 | 9.231 | 11.100 |
| 营业利润率 (%) | -6.894 | 1.809 | -0.324 | -12.806 | -23.755 |
| 息税前利润/营业总收入 (%) | -8.431 | 2.082 | -0.903 | -11.480 | -15.840 |
| 净利润/营业总收入 (%) | -9.677 | 1.157 | -0.822 | -12.825 | -21.101 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.774 | -71.618 | -89.945 | 2.086 | 54.086 |
| 价值变动净收益/利润总额(%) | -12.143 | 209.938 | 38.207 | -19.443 | 9.398 |
| 营业外收支净额/利润总额(%) | 25.899 | 4.076 | 11.947 | -0.928 | -6.684 | 偿债能力分析 |
| 流动比率 (X) | 1.675 | 1.622 | 1.548 | 1.493 | 1.283 |
| 速动比率 (X) | 1.511 | 1.536 | 1.452 | 1.385 | 1.207 |
| 资产负债率 (%) | 49.925 | 51.319 | 53.785 | 54.293 | 47.983 |
| 带息债务/全部投入资本 (%) | 55.767 | 47.628 | 46.177 | 43.974 | -- |
| 股东权益/带息债务 (%) | 75.506 | 98.851 | 95.912 | 99.447 | 145.583 |
| 股东权益/负债合计 (%) | 55.267 | 53.851 | 47.387 | 47.997 | 72.623 |
| 利息保障倍数 (X) | -9.662 | 10.660 | 1.686 | -9.505 | -2.465 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.426 | 89.463 | 61.392 | 94.431 | 0.000 |
| 存货周转天数 (天) | 28.104 | 14.990 | 11.484 | 13.678 | 0.000 |