| 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 (%) | 0.723 | -11.565 | -29.308 | -8.360 | -2.720 |
| 总资产报酬率 ROA (%) | 0.403 | -7.826 | -22.089 | -6.225 | -1.982 |
| 投入资产回报率 ROIC (%) | 0.525 | -9.235 | -24.549 | -6.720 | -2.256 | 边际利润分析 |
| 销售毛利率 (%) | 17.811 | 12.794 | 0.239 | 2.757 | 12.453 |
| 营业利润率 (%) | 0.645 | -18.541 | -46.659 | -8.325 | -4.684 |
| 息税前利润/营业总收入 (%) | 2.230 | -16.902 | -45.777 | -7.684 | -3.258 |
| 净利润/营业总收入 (%) | 0.805 | -17.877 | -43.737 | -8.411 | -3.545 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 258.612 | 90.820 | 43.598 | 106.501 | 0.211 |
| 价值变动净收益/利润总额(%) | 112.253 | -11.892 | 29.325 | -25.609 | -45.652 |
| 营业外收支净额/利润总额(%) | -6.867 | -0.374 | 0.004 | 5.278 | 3.782 | 偿债能力分析 |
| 流动比率 (X) | 1.090 | 1.177 | 2.342 | 2.143 | 2.191 |
| 速动比率 (X) | 1.001 | 1.115 | 2.230 | 2.054 | 2.175 |
| 资产负债率 (%) | 46.113 | 43.306 | 22.277 | 25.833 | 24.865 |
| 带息债务/全部投入资本 (%) | 24.315 | 24.667 | 11.857 | 16.733 | -- |
| 股东权益/带息债务 (%) | 300.638 | 292.396 | 725.417 | 490.921 | 375.702 |
| 股东权益/负债合计 (%) | 118.221 | 131.459 | 347.551 | 286.019 | 301.617 |
| 利息保障倍数 (X) | 1.371 | -10.768 | -51.791 | -6.952 | -2.024 | 营运能力分析 |
| 应收账款周转天数 (天) | 151.515 | 140.758 | 173.744 | 130.850 | 0.000 |
| 存货周转天数 (天) | 19.119 | 17.757 | 15.690 | 6.386 | 0.000 |