| 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 (%) | 37.217 | 286.398 | -166.260 | -66.111 | -18.720 |
| 总资产报酬率 ROA (%) | -5.059 | -10.918 | -14.075 | -11.059 | -3.916 |
| 投入资产回报率 ROIC (%) | -9.520 | -17.358 | -20.107 | -15.800 | -5.491 | 边际利润分析 |
| 销售毛利率 (%) | 4.012 | 0.172 | -5.231 | 3.882 | 8.504 |
| 营业利润率 (%) | -13.074 | -27.446 | -44.914 | -25.159 | -7.456 |
| 息税前利润/营业总收入 (%) | -10.814 | -22.123 | -39.967 | -23.685 | -5.383 |
| 净利润/营业总收入 (%) | -13.019 | -24.941 | -44.655 | -25.275 | -7.609 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.220 | 69.012 | 57.433 | 40.081 | 51.440 |
| 价值变动净收益/利润总额(%) | 0.027 | -0.126 | -7.441 | -0.233 | -0.102 |
| 营业外收支净额/利润总额(%) | -0.416 | -10.896 | -0.558 | 0.101 | -0.499 | 偿债能力分析 |
| 流动比率 (X) | 0.571 | 0.606 | 0.682 | 0.648 | 0.659 |
| 速动比率 (X) | 0.444 | 0.510 | 0.586 | 0.495 | 0.463 |
| 资产负债率 (%) | 116.879 | 109.538 | 97.913 | 85.190 | 80.590 |
| 带息债务/全部投入资本 (%) | 134.254 | 115.546 | 95.715 | 78.437 | 69.319 |
| 股东权益/带息债务 (%) | -27.524 | -15.289 | 2.294 | 25.184 | 40.342 |
| 股东权益/负债合计 (%) | -14.996 | -9.355 | 1.501 | 16.830 | 23.470 |
| 利息保障倍数 (X) | -4.904 | -8.423 | -8.508 | -15.800 | -2.644 | 营运能力分析 |
| 应收账款周转天数 (天) | 156.869 | 172.157 | 219.747 | 152.683 | 119.057 |
| 存货周转天数 (天) | 66.614 | 67.994 | 106.073 | 115.677 | 116.924 |