| 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 (%) | 3.502 | -3.440 | -90.857 | -23.948 | -16.840 |
| 总资产报酬率 ROA (%) | 0.401 | -0.332 | -13.016 | -5.714 | -4.983 |
| 投入资产回报率 ROIC (%) | 0.449 | -0.370 | -14.672 | -6.509 | -5.779 | 边际利润分析 |
| 销售毛利率 (%) | 6.558 | 5.022 | -56.552 | -15.177 | -8.816 |
| 营业利润率 (%) | 0.647 | -2.356 | -87.120 | -29.318 | -26.617 |
| 息税前利润/营业总收入 (%) | 4.319 | 4.105 | -67.194 | -23.759 | -24.697 |
| 净利润/营业总收入 (%) | 0.600 | -1.112 | -85.403 | -25.264 | -22.765 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -511.277 | 694.012 | 106.755 | 113.623 | 88.345 |
| 价值变动净收益/利润总额(%) | 195.785 | -183.477 | 0.057 | 3.418 | 32.023 |
| 营业外收支净额/利润总额(%) | 23.116 | -100.198 | -0.447 | -0.075 | -0.137 | 偿债能力分析 |
| 流动比率 (X) | 0.268 | 0.293 | 0.241 | 0.333 | 0.245 |
| 速动比率 (X) | 0.235 | 0.260 | 0.213 | 0.310 | 0.222 |
| 资产负债率 (%) | 88.976 | 89.476 | 92.692 | 77.928 | 70.495 |
| 带息债务/全部投入资本 (%) | 58.624 | 54.120 | 52.657 | 42.353 | -- |
| 股东权益/带息债务 (%) | 22.446 | 23.046 | 16.778 | 55.935 | 89.807 |
| 股东权益/负债合计 (%) | 13.225 | 12.409 | 8.634 | 26.404 | 38.742 |
| 利息保障倍数 (X) | 1.242 | 0.777 | -3.439 | -4.291 | -13.109 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.399 | 6.164 | 15.790 | 14.331 | 0.000 |
| 存货周转天数 (天) | 9.792 | 8.382 | 10.016 | 8.187 | 0.000 |