| 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 (%) | -5.192 | -20.895 | -17.670 | -23.740 | -12.780 |
| 总资产报酬率 ROA (%) | -1.707 | -7.563 | -7.162 | -11.061 | -7.192 |
| 投入资产回报率 ROIC (%) | -2.039 | -9.140 | -8.493 | -12.728 | -8.063 | 边际利润分析 |
| 销售毛利率 (%) | 28.819 | 24.412 | 35.379 | 33.471 | 37.903 |
| 营业利润率 (%) | -20.659 | -33.253 | -50.411 | -60.943 | -44.682 |
| 息税前利润/营业总收入 (%) | -6.528 | -26.489 | -40.591 | -52.469 | -38.563 |
| 净利润/营业总收入 (%) | -18.453 | -32.826 | -47.788 | -62.254 | -46.517 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.138 | 46.115 | 46.868 | 18.344 | 25.743 |
| 价值变动净收益/利润总额(%) | -26.021 | -9.614 | -7.253 | -5.465 | 1.023 |
| 营业外收支净额/利润总额(%) | -16.097 | -0.335 | 0.371 | 0.342 | 1.259 | 偿债能力分析 |
| 流动比率 (X) | 0.751 | 0.759 | 0.859 | 1.103 | 1.347 |
| 速动比率 (X) | 0.609 | 0.634 | 0.680 | 0.902 | 1.111 |
| 资产负债率 (%) | 66.810 | 65.704 | 60.170 | 56.914 | 48.017 |
| 带息债务/全部投入资本 (%) | 58.332 | 55.138 | 50.014 | 49.606 | -- |
| 股东权益/带息债务 (%) | 65.287 | 73.428 | 93.562 | 99.151 | 143.011 |
| 股东权益/负债合计 (%) | 48.504 | 50.732 | 64.662 | 73.806 | 106.249 |
| 利息保障倍数 (X) | -0.579 | -3.982 | -4.056 | -6.043 | -5.765 | 营运能力分析 |
| 应收账款周转天数 (天) | 550.075 | 340.878 | 519.563 | 468.571 | 0.000 |
| 存货周转天数 (天) | 292.808 | 175.602 | 341.142 | 268.728 | 0.000 |