| 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 (%) | -7.444 | -22.333 | -15.904 | 3.635 | -50.730 |
| 总资产报酬率 ROA (%) | -1.743 | -5.596 | -4.328 | 0.876 | -12.008 |
| 投入资产回报率 ROIC (%) | -2.317 | -7.245 | -5.558 | 1.145 | -19.892 | 边际利润分析 |
| 销售毛利率 (%) | 6.333 | 6.955 | 7.081 | 10.089 | 8.610 |
| 营业利润率 (%) | -1.736 | -4.233 | -1.937 | 3.058 | -8.944 |
| 息税前利润/营业总收入 (%) | 0.084 | -1.957 | -0.801 | 4.505 | -6.453 |
| 净利润/营业总收入 (%) | -1.767 | -3.603 | -2.464 | 1.985 | -9.881 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 146.839 | 30.773 | 12.972 | 75.835 | -1.313 |
| 价值变动净收益/利润总额(%) | 29.666 | 40.754 | 7.930 | 11.123 | 13.396 |
| 营业外收支净额/利润总额(%) | -1.391 | -19.771 | 10.547 | -4.340 | -0.603 | 偿债能力分析 |
| 流动比率 (X) | 1.162 | 1.163 | 1.244 | 1.336 | 1.066 |
| 速动比率 (X) | 0.545 | 0.501 | 0.524 | 0.556 | 0.517 |
| 资产负债率 (%) | 72.023 | 71.356 | 67.227 | 65.443 | 67.988 |
| 带息债务/全部投入资本 (%) | 61.242 | 62.258 | 60.031 | 58.886 | -- |
| 股东权益/带息债务 (%) | 51.384 | 49.502 | 56.376 | 61.040 | 40.383 |
| 股东权益/负债合计 (%) | 32.189 | 33.135 | 39.116 | 42.853 | 30.838 |
| 利息保障倍数 (X) | 0.047 | -1.240 | -0.587 | 2.861 | -2.647 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.099 | 12.329 | 10.165 | 14.323 | 0.000 |
| 存货周转天数 (天) | 81.613 | 77.979 | 80.283 | 74.272 | 0.000 |