| 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 (%) | -25.112 | -37.538 | -16.253 | -10.520 | 1.350 |
| 总资产报酬率 ROA (%) | -4.643 | -9.414 | -5.238 | -3.931 | 0.538 |
| 投入资产回报率 ROIC (%) | -6.354 | -12.567 | -6.852 | -5.332 | 0.738 | 边际利润分析 |
| 销售毛利率 (%) | -8.046 | -35.292 | -4.725 | 2.734 | 27.075 |
| 营业利润率 (%) | -39.966 | -85.184 | -42.558 | -36.378 | 8.229 |
| 息税前利润/营业总收入 (%) | -28.428 | -70.509 | -31.247 | -24.781 | 26.421 |
| 净利润/营业总收入 (%) | -37.405 | -76.601 | -34.757 | -29.289 | 7.421 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.919 | 93.040 | 91.055 | 98.595 | -319.910 |
| 价值变动净收益/利润总额(%) | -4.431 | 0.611 | -4.470 | -3.991 | 21.378 |
| 营业外收支净额/利润总额(%) | -0.089 | -0.008 | -0.206 | 0.013 | 1.713 | 偿债能力分析 |
| 流动比率 (X) | 0.529 | 0.514 | 0.580 | 0.581 | 0.576 |
| 速动比率 (X) | 0.492 | 0.491 | 0.533 | 0.509 | 0.532 |
| 资产负债率 (%) | 77.847 | 72.329 | 62.053 | 54.365 | 49.428 |
| 带息债务/全部投入资本 (%) | 65.061 | 63.328 | 45.936 | 34.726 | -- |
| 股东权益/带息债务 (%) | 33.849 | 45.043 | 82.871 | 133.677 | 206.550 |
| 股东权益/负债合计 (%) | 20.698 | 28.780 | 47.114 | 64.958 | 79.782 |
| 利息保障倍数 (X) | -2.472 | -4.807 | -2.784 | -2.136 | 1.464 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.056 | 113.995 | 63.734 | 48.068 | 0.000 |
| 存货周转天数 (天) | 26.563 | 29.844 | 40.765 | 43.479 | 0.000 |