| 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 (%) | -133.861 | -87.591 | -61.559 | -59.872 | 0.250 |
| 总资产报酬率 ROA (%) | -10.823 | -19.239 | -22.978 | -31.569 | 0.138 |
| 投入资产回报率 ROIC (%) | -21.851 | -29.565 | -30.088 | -38.106 | 0.163 | 边际利润分析 |
| 销售毛利率 (%) | 10.498 | 4.615 | -7.457 | 16.387 | 37.119 |
| 营业利润率 (%) | -31.955 | -57.371 | -64.339 | -79.663 | 5.296 |
| 息税前利润/营业总收入 (%) | -23.909 | -48.340 | -60.182 | -75.278 | 11.288 |
| 净利润/营业总收入 (%) | -33.305 | -56.834 | -63.275 | -79.973 | 5.878 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.049 | 70.551 | 64.760 | 21.268 | 149.794 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.439 | 0.562 | -0.776 | 1.059 |
| 营业外收支净额/利润总额(%) | 4.783 | 0.691 | 0.904 | 0.307 | -5.580 | 偿债能力分析 |
| 流动比率 (X) | 0.575 | 0.638 | 0.826 | 1.083 | 1.329 |
| 速动比率 (X) | 0.261 | 0.290 | 0.433 | 0.599 | 0.798 |
| 资产负债率 (%) | 97.286 | 86.700 | 67.680 | 54.194 | 34.498 |
| 带息债务/全部投入资本 (%) | 86.913 | 69.594 | 52.113 | 42.683 | 28.086 |
| 股东权益/带息债务 (%) | 7.299 | 34.076 | 77.651 | 128.687 | 247.873 |
| 股东权益/负债合计 (%) | 2.789 | 15.340 | 43.578 | 80.157 | 172.802 |
| 利息保障倍数 (X) | -2.477 | -5.126 | -12.687 | -16.261 | 1.800 | 营运能力分析 |
| 应收账款周转天数 (天) | 141.056 | 171.680 | 176.585 | 142.046 | 121.758 |
| 存货周转天数 (天) | 264.370 | 290.857 | 222.089 | 210.299 | 248.479 |