| 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 (%) | 1.306 | -5.389 | -77.848 | -309.365 | -220.860 |
| 总资产报酬率 ROA (%) | 0.151 | -0.588 | -3.119 | -0.841 | -3.057 |
| 投入资产回报率 ROIC (%) | 0.225 | -0.964 | -7.304 | -2.179 | -6.566 | 边际利润分析 |
| 销售毛利率 (%) | 33.538 | 37.856 | 35.834 | 35.114 | 47.928 |
| 营业利润率 (%) | -5.078 | 10.977 | -29.352 | -12.850 | -54.801 |
| 息税前利润/营业总收入 (%) | 12.246 | 12.757 | 12.563 | 29.412 | 9.984 |
| 净利润/营业总收入 (%) | 0.099 | -3.764 | -49.750 | -16.314 | -70.416 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 301.329 | 1,335.270 | 119.600 | 193.932 | 93.666 |
| 价值变动净收益/利润总额(%) | 100.372 | 2,105.706 | -82.520 | -161.311 | -44.691 |
| 营业外收支净额/利润总额(%) | -466.086 | -4,224.650 | 33.675 | 19.226 | 5.938 | 偿债能力分析 |
| 流动比率 (X) | 0.930 | 0.882 | 0.866 | 0.725 | 0.772 |
| 速动比率 (X) | 0.471 | 0.442 | 0.504 | 0.098 | 0.076 |
| 资产负债率 (%) | 80.574 | 81.107 | 81.318 | 93.805 | 97.682 |
| 带息债务/全部投入资本 (%) | 56.986 | 48.035 | 51.758 | 76.029 | 92.734 |
| 股东权益/带息债务 (%) | 30.367 | 35.785 | 35.941 | 6.119 | -1.299 |
| 股东权益/负债合计 (%) | 14.909 | 13.707 | 13.180 | 1.869 | -0.481 |
| 利息保障倍数 (X) | 0.932 | 1.020 | 0.221 | 0.649 | 0.146 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.935 | 32.080 | 25.786 | 9.140 | 17.273 |
| 存货周转天数 (天) | 494.891 | 556.025 | 2,106.890 | 2,904.496 | 7,706.955 |