| 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 (%) | -15.123 | -53.441 | -37.840 | 17.818 | -57.562 |
| 总资产报酬率 ROA (%) | -5.449 | -25.174 | -22.971 | 10.304 | -30.476 |
| 投入资产回报率 ROIC (%) | -8.976 | -40.173 | -32.400 | 14.144 | -46.003 | 边际利润分析 |
| 销售毛利率 (%) | 34.160 | 31.006 | 44.031 | 50.627 | 21.067 |
| 营业利润率 (%) | -12.227 | -30.524 | -48.733 | 6.883 | -62.845 |
| 息税前利润/营业总收入 (%) | -13.418 | -48.529 | -49.775 | 16.074 | -60.758 |
| 净利润/营业总收入 (%) | -14.077 | -47.837 | -50.269 | 15.320 | -60.689 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 41.914 | 21.800 | -3.631 | 70.814 | 38.935 |
| 价值变动净收益/利润总额(%) | 13.036 | -1.387 | -0.081 | 31.510 | 28.077 |
| 营业外收支净额/利润总额(%) | 12.890 | 36.224 | 2.842 | 54.823 | -3.483 | 偿债能力分析 |
| 流动比率 (X) | 1.167 | 1.225 | 1.365 | 2.197 | 1.402 |
| 速动比率 (X) | 0.796 | 0.910 | 0.980 | 1.773 | 1.049 |
| 资产负债率 (%) | 66.701 | 60.545 | 45.099 | 33.293 | 49.636 |
| 带息债务/全部投入资本 (%) | 24.517 | 17.123 | 11.513 | 8.180 | 12.114 |
| 股东权益/带息债务 (%) | 220.230 | 378.913 | 718.856 | 1,069.781 | 583.871 |
| 股东权益/负债合计 (%) | 49.854 | 64.116 | 119.159 | 198.307 | 100.136 |
| 利息保障倍数 (X) | -21.710 | 72.658 | -129.960 | 19.178 | 2,143.769 | 营运能力分析 |
| 应收账款周转天数 (天) | 145.854 | 126.375 | 143.868 | 71.803 | 71.199 |
| 存货周转天数 (天) | 169.914 | 152.732 | 201.087 | 142.645 | 174.861 |