| 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 (%) | -2,028.225 | 12,599.906 | -673.075 | -37.020 | -142.390 |
| 总资产报酬率 ROA (%) | -6.817 | -10.990 | -9.868 | -2.588 | -6.299 |
| 投入资产回报率 ROIC (%) | -8.365 | -14.059 | -14.427 | -3.982 | -9.639 | 边际利润分析 |
| 销售毛利率 (%) | -9.501 | -5.443 | 14.030 | 6.075 | -6.238 |
| 营业利润率 (%) | -37.096 | -35.584 | -26.825 | -9.588 | -23.650 |
| 息税前利润/营业总收入 (%) | -20.376 | -26.223 | -19.284 | -3.220 | -15.188 |
| 净利润/营业总收入 (%) | -28.790 | -30.342 | -23.920 | -7.172 | -19.114 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.050 | 67.847 | 5.102 | 77.569 | 93.401 |
| 价值变动净收益/利润总额(%) | 0.004 | 12.510 | 6.745 | -4.779 | 1.497 |
| 营业外收支净额/利润总额(%) | -1.458 | 1.062 | -0.455 | -6.907 | 2.554 | 偿债能力分析 |
| 流动比率 (X) | 0.821 | 0.536 | 0.944 | 0.633 | 0.842 |
| 速动比率 (X) | 0.266 | 0.143 | 0.222 | 0.163 | 0.257 |
| 资产负债率 (%) | 101.903 | 95.577 | 100.569 | 90.721 | 0.873 |
| 带息债务/全部投入资本 (%) | 29.725 | 39.875 | 49.522 | 68.312 | 70.579 |
| 股东权益/带息债务 (%) | -9.512 | 9.050 | -7.129 | 13.490 | 17.196 |
| 股东权益/负债合计 (%) | -2.295 | 3.034 | -2.678 | 6.157 | 9.661 |
| 利息保障倍数 (X) | -1.259 | -2.692 | -2.599 | -0.560 | -1.672 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.464 | 31.526 | 27.196 | 28.996 | 31.843 |
| 存货周转天数 (天) | 161.968 | 179.244 | 200.576 | 202.382 | 191.774 |