| 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 (%) | -6.218 | 1.643 | -51.659 | -- | 17.200 |
| 总资产报酬率 ROA (%) | -0.733 | 0.169 | -6.013 | -- | 2.762 |
| 投入资产回报率 ROIC (%) | -1.193 | 0.254 | -8.375 | -- | 4.184 | 边际利润分析 |
| 销售毛利率 (%) | 12.404 | 17.863 | 2.388 | 19.544 | 27.818 |
| 营业利润率 (%) | -2.118 | 4.952 | -55.149 | -8.514 | 15.447 |
| 息税前利润/营业总收入 (%) | 1.935 | 8.338 | -48.629 | -4.874 | 16.238 |
| 净利润/营业总收入 (%) | -3.056 | 2.606 | -57.777 | -10.589 | 10.871 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -16.584 | 155.688 | 34.051 | -3.552 | 104.144 |
| 价值变动净收益/利润总额(%) | 81.587 | -13.393 | 3.472 | -4.552 | 2.997 |
| 营业外收支净额/利润总额(%) | 8.315 | -6.703 | 1.213 | 4.073 | -3.448 | 偿债能力分析 |
| 流动比率 (X) | 1.167 | 1.212 | 1.110 | -- | 1.420 |
| 速动比率 (X) | 0.311 | 0.316 | 0.287 | -- | 0.421 |
| 资产负债率 (%) | 86.078 | 87.191 | 89.955 | -- | 82.065 |
| 带息债务/全部投入资本 (%) | 76.543 | 79.057 | 84.527 | -- | -- |
| 股东权益/带息债务 (%) | 26.735 | 22.934 | 15.908 | -- | 28.085 |
| 股东权益/负债合计 (%) | 14.131 | 13.144 | 10.371 | -- | 19.565 |
| 利息保障倍数 (X) | 0.456 | 2.255 | -6.757 | -1.218 | 12.434 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.519 | 31.620 | 65.963 | 0.000 | 0.000 |
| 存货周转天数 (天) | 1,361.862 | 1,130.286 | 2,085.979 | 0.000 | 0.000 |