| 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 (%) | -2.375 | 3.974 | 2.494 | 8.648 | -7.040 |
| 总资产报酬率 ROA (%) | -1.701 | 2.687 | 1.640 | 5.007 | -3.848 |
| 投入资产回报率 ROIC (%) | -1.871 | 3.098 | 1.995 | 5.982 | -4.571 | 边际利润分析 |
| 销售毛利率 (%) | 7.425 | 14.155 | 9.790 | 34.513 | 24.061 |
| 营业利润率 (%) | -8.040 | 16.710 | 3.363 | 15.545 | -15.223 |
| 息税前利润/营业总收入 (%) | -6.701 | 21.220 | 5.749 | 18.086 | -10.617 |
| 净利润/营业总收入 (%) | -9.608 | 17.464 | 3.617 | 11.240 | -14.572 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.590 | -159.965 | -121.014 | 92.473 | 102.124 |
| 价值变动净收益/利润总额(%) | 8.367 | 274.380 | 211.784 | 25.233 | -3.146 |
| 营业外收支净额/利润总额(%) | 16.913 | 3.998 | 11.520 | -1.567 | 3.707 | 偿债能力分析 |
| 流动比率 (X) | 4.006 | 3.011 | 1.781 | 1.793 | 1.453 |
| 速动比率 (X) | 1.399 | 1.023 | 0.641 | 0.729 | 0.596 |
| 资产负债率 (%) | 27.193 | 28.879 | 35.766 | 33.234 | 0.493 |
| 带息债务/全部投入资本 (%) | 16.518 | 17.526 | 15.837 | 13.764 | 38.429 |
| 股东权益/带息债务 (%) | 480.788 | 446.079 | 490.698 | 598.714 | 153.724 |
| 股东权益/负债合计 (%) | 266.550 | 245.243 | 180.701 | 201.253 | 102.661 |
| 利息保障倍数 (X) | -2.252 | 5.563 | 2.951 | 6.504 | -2.045 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.378 | 25.313 | 16.271 | 11.809 | 7.668 |
| 存货周转天数 (天) | 632.556 | 1,009.525 | 335.784 | 423.412 | 673.758 |