| 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 (%) | -9.393 | -18.492 | -24.702 | -11.145 | -42.410 |
| 总资产报酬率 ROA (%) | -4.762 | -9.800 | -14.453 | -7.217 | -30.709 |
| 投入资产回报率 ROIC (%) | -7.467 | -15.013 | -20.891 | -9.575 | -37.857 | 边际利润分析 |
| 销售毛利率 (%) | 19.780 | 13.501 | 15.339 | 12.339 | 11.794 |
| 营业利润率 (%) | -29.626 | -31.150 | -31.251 | -17.697 | -137.768 |
| 息税前利润/营业总收入 (%) | -29.083 | -34.827 | -31.092 | -17.958 | -137.527 |
| 净利润/营业总收入 (%) | -28.825 | -34.264 | -41.123 | -15.054 | -135.938 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.614 | 70.377 | 42.689 | 56.050 | 20.289 |
| 价值变动净收益/利润总额(%) | 3.767 | 3.230 | -1.731 | -9.149 | -0.885 |
| 营业外收支净额/利润总额(%) | -0.238 | 10.519 | -1.090 | 0.345 | 0.091 | 偿债能力分析 |
| 流动比率 (X) | 1.084 | 1.160 | 1.316 | 1.658 | 1.870 |
| 速动比率 (X) | 0.772 | 0.851 | 1.059 | 1.273 | 1.438 |
| 资产负债率 (%) | 50.468 | 48.595 | 45.908 | 37.628 | 0.327 |
| 带息债务/全部投入资本 (%) | 19.487 | 16.826 | 15.538 | 10.031 | 13.564 |
| 股东权益/带息债务 (%) | 400.938 | 480.077 | 524.735 | 868.300 | 625.811 |
| 股东权益/负债合计 (%) | 98.620 | 106.143 | 118.125 | 165.703 | 204.915 |
| 利息保障倍数 (X) | -61.555 | 2,362.307 | 174.491 | 90.063 | -376.190 | 营运能力分析 |
| 应收账款周转天数 (天) | 446.821 | 375.369 | 317.648 | 230.990 | 532.658 |
| 存货周转天数 (天) | 302.735 | 186.152 | 151.317 | 114.498 | 195.912 |