| 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 (%) | -26.195 | -106.066 | -87.629 | 4.651 | 8.500 |
| 总资产报酬率 ROA (%) | -1.920 | -14.759 | -13.052 | 0.577 | 1.017 |
| 投入资产回报率 ROIC (%) | -10.837 | -59.151 | -54.760 | 3.463 | 17.474 | 边际利润分析 |
| 销售毛利率 (%) | 16.570 | 9.696 | 11.470 | 17.861 | 19.408 |
| 营业利润率 (%) | -24.434 | -219.136 | -110.378 | 3.747 | 8.684 |
| 息税前利润/营业总收入 (%) | -14.229 | -188.381 | -94.552 | 7.622 | 13.933 |
| 净利润/营业总收入 (%) | -25.261 | -223.606 | -111.993 | 2.234 | 5.421 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.997 | 25.047 | 16.791 | 265.668 | 84.964 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 1.590 | 39.044 |
| 营业外收支净额/利润总额(%) | 7.436 | 1.437 | 1.456 | -6.336 | -4.738 | 偿债能力分析 |
| 流动比率 (X) | 0.790 | 0.806 | 1.039 | 1.033 | 1.047 |
| 速动比率 (X) | 0.754 | 0.772 | 0.997 | 0.983 | 0.972 |
| 资产负债率 (%) | 93.350 | 92.056 | 75.255 | 81.288 | 76.953 |
| 带息债务/全部投入资本 (%) | 58.553 | 55.766 | 34.837 | 35.189 | -- |
| 股东权益/带息债务 (%) | 69.093 | 75.786 | 179.147 | 177.904 | 1,578.605 |
| 股东权益/负债合计 (%) | 7.672 | 8.136 | 25.884 | 13.869 | 18.034 |
| 利息保障倍数 (X) | -1.169 | -5.549 | -5.416 | 1.860 | 2.469 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,202.759 | 2,038.637 | 1,342.472 | 475.882 | 0.000 |
| 存货周转天数 (天) | 90.635 | 137.666 | 95.693 | 47.322 | 0.000 |