| 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 (%) | -15.698 | -24.921 | -22.826 | 3.782 | -38.480 |
| 总资产报酬率 ROA (%) | -9.909 | -16.059 | -15.006 | 2.545 | -28.282 |
| 投入资产回报率 ROIC (%) | -14.538 | -20.565 | -17.577 | 3.025 | -41.714 | 边际利润分析 |
| 销售毛利率 (%) | 5.069 | 7.962 | 12.988 | 20.981 | 9.281 |
| 营业利润率 (%) | -5.080 | -4.471 | -14.640 | 1.974 | -13.014 |
| 息税前利润/营业总收入 (%) | -4.386 | -4.247 | -12.246 | 2.363 | -17.130 |
| 净利润/营业总收入 (%) | -4.023 | -4.192 | -11.123 | 2.086 | -17.896 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.030 | 77.960 | 83.982 | -50.404 | 64.170 |
| 价值变动净收益/利润总额(%) | -14.152 | 6.479 | 17.790 | 158.776 | -1.101 |
| 营业外收支净额/利润总额(%) | -7.621 | 3.350 | -9.199 | -10.752 | 24.964 | 偿债能力分析 |
| 流动比率 (X) | 2.010 | 2.215 | 2.119 | 2.839 | 3.308 |
| 速动比率 (X) | 1.597 | 1.950 | 1.912 | 2.593 | 2.850 |
| 资产负债率 (%) | 38.421 | 35.374 | 35.712 | 33.088 | 32.372 |
| 带息债务/全部投入资本 (%) | 4.649 | 6.852 | 22.102 | 19.971 | -- |
| 股东权益/带息债务 (%) | 2,027.859 | 1,329.884 | 345.996 | 387.665 | 501.483 |
| 股东权益/负债合计 (%) | 160.275 | 182.695 | 180.018 | 202.221 | 208.913 |
| 利息保障倍数 (X) | -13.117 | -11.191 | -10.551 | 4.067 | -80.018 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.387 | 2.945 | 13.739 | 22.477 | 0.000 |
| 存货周转天数 (天) | 14.150 | 8.139 | 20.873 | 34.624 | 0.000 |