| 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 (%) | -4.749 | -50.642 | -25.955 | 1.912 | -31.530 |
| 总资产报酬率 ROA (%) | -1.089 | -14.920 | -9.858 | 0.777 | -13.938 |
| 投入资产回报率 ROIC (%) | -1.264 | -17.110 | -11.247 | 0.873 | -17.055 | 边际利润分析 |
| 销售毛利率 (%) | 59.569 | 49.306 | 77.336 | 72.042 | 80.478 |
| 营业利润率 (%) | -6.990 | -117.646 | -52.647 | 5.313 | -79.581 |
| 息税前利润/营业总收入 (%) | 15.839 | -89.442 | -37.669 | 17.970 | -73.278 |
| 净利润/营业总收入 (%) | -9.549 | -119.486 | -52.895 | 3.864 | -84.423 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 305.695 | 89.426 | 59.104 | -701.260 | 29.018 |
| 价值变动净收益/利润总额(%) | 1.919 | -6.790 | 24.078 | 1,105.394 | -1.447 |
| 营业外收支净额/利润总额(%) | 4.949 | 0.704 | 0.539 | -16.096 | 2.360 | 偿债能力分析 |
| 流动比率 (X) | 0.426 | 0.480 | 0.708 | 1.553 | 0.954 |
| 速动比率 (X) | 0.232 | 0.373 | 0.542 | 1.342 | 0.784 |
| 资产负债率 (%) | 76.568 | 76.101 | 64.086 | 57.813 | 58.264 |
| 带息债务/全部投入资本 (%) | 68.136 | 68.751 | 55.195 | 49.725 | -- |
| 股东权益/带息债务 (%) | 39.055 | 38.717 | 72.944 | 92.826 | 86.754 |
| 股东权益/负债合计 (%) | 29.620 | 30.425 | 54.904 | 70.167 | 69.909 |
| 利息保障倍数 (X) | 0.683 | -3.080 | -2.468 | 1.342 | -8.907 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.792 | 189.181 | 148.743 | 143.063 | 0.000 |
| 存货周转天数 (天) | 358.430 | 281.953 | 391.397 | 300.840 | 0.000 |