| 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 (%) | 3.065 | -18.774 | -35.874 | -- | -27.570 |
| 总资产报酬率 ROA (%) | 0.870 | -5.951 | -14.984 | -- | -19.128 |
| 投入资产回报率 ROIC (%) | 1.233 | -8.009 | -17.473 | -- | -23.284 | 边际利润分析 |
| 销售毛利率 (%) | 47.970 | 50.926 | 41.487 | 46.944 | 52.485 |
| 营业利润率 (%) | 4.953 | -5.740 | -14.788 | -41.001 | -262.810 |
| 息税前利润/营业总收入 (%) | 10.365 | -1.033 | -45.085 | -19.004 | -228.288 |
| 净利润/营业总收入 (%) | 4.517 | -7.699 | -55.971 | -43.918 | -259.849 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 15.770 | -44.858 | 47.062 | 62.911 | 12.512 |
| 价值变动净收益/利润总额(%) | 68.725 | -34.913 | -26.551 | 24.954 | -22.645 |
| 营业外收支净额/利润总额(%) | -0.472 | 19.727 | 74.465 | 1.342 | 0.366 | 偿债能力分析 |
| 流动比率 (X) | 0.350 | 0.340 | 0.359 | -- | 0.849 |
| 速动比率 (X) | 0.284 | 0.270 | 0.297 | -- | 0.762 |
| 资产负债率 (%) | 68.550 | 69.715 | 65.223 | -- | 35.021 |
| 带息债务/全部投入资本 (%) | 42.576 | 44.152 | 43.054 | -- | -- |
| 股东权益/带息债务 (%) | 96.207 | 89.483 | 105.441 | -- | 215.404 |
| 股东权益/负债合计 (%) | 41.723 | 40.419 | 53.673 | -- | 185.539 |
| 利息保障倍数 (X) | 1.907 | -0.169 | -3.514 | -0.843 | -6.433 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.575 | 13.837 | 26.477 | 0.000 | 0.000 |
| 存货周转天数 (天) | 49.692 | 56.153 | 64.237 | 0.000 | 0.000 |