| 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 (%) | -4.220 | -48.134 | -27.205 | -- | 4.480 |
| 总资产报酬率 ROA (%) | -1.007 | -13.379 | -9.614 | -- | 2.059 |
| 投入资产回报率 ROIC (%) | -1.500 | -19.152 | -12.881 | -- | 2.661 | 边际利润分析 |
| 销售毛利率 (%) | 38.503 | 27.986 | 28.479 | 19.761 | 26.402 |
| 营业利润率 (%) | -11.270 | -61.605 | -34.163 | -8.153 | 2.647 |
| 息税前利润/营业总收入 (%) | 0.214 | -54.693 | -29.554 | -6.610 | 4.525 |
| 净利润/营业总收入 (%) | -5.582 | -68.391 | -28.743 | -7.851 | 3.014 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 144.565 | 47.703 | 98.339 | 143.679 | 106.309 |
| 价值变动净收益/利润总额(%) | 28.307 | 11.275 | -14.100 | -23.366 | -38.336 |
| 营业外收支净额/利润总额(%) | -55.793 | 3.640 | 2.175 | 4.226 | -4.096 | 偿债能力分析 |
| 流动比率 (X) | 1.020 | 1.026 | 0.959 | -- | 1.192 |
| 速动比率 (X) | 0.452 | 0.532 | 0.469 | -- | 0.761 |
| 资产负债率 (%) | 72.285 | 73.512 | 65.202 | -- | 52.347 |
| 带息债务/全部投入资本 (%) | 51.275 | 54.648 | 43.401 | -- | -- |
| 股东权益/带息债务 (%) | 71.736 | 63.032 | 101.997 | -- | 171.192 |
| 股东权益/负债合计 (%) | 33.627 | 31.877 | 48.515 | -- | 89.925 |
| 利息保障倍数 (X) | 0.029 | -5.920 | -5.505 | -3.474 | 2.283 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.410 | 137.721 | 90.309 | 0.000 | 0.000 |
| 存货周转天数 (天) | 747.963 | 665.457 | 379.746 | 0.000 | 0.000 |