| 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 (%) | -15.087 | -22.875 | -9.648 | -6.814 | -9.710 |
| 总资产报酬率 ROA (%) | -6.233 | -10.936 | -5.003 | -3.264 | -4.349 |
| 投入资产回报率 ROIC (%) | -6.602 | -11.626 | -5.337 | -3.463 | -4.416 | 边际利润分析 |
| 销售毛利率 (%) | -23.697 | -64.295 | -15.920 | -13.013 | -19.549 |
| 营业利润率 (%) | -47.699 | -106.592 | -38.256 | -23.647 | -41.672 |
| 息税前利润/营业总收入 (%) | -36.905 | -87.683 | -29.226 | -20.100 | -34.801 |
| 净利润/营业总收入 (%) | -47.663 | -106.778 | -38.221 | -23.508 | -41.411 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.711 | 89.170 | 89.771 | 102.868 | 94.155 |
| 价值变动净收益/利润总额(%) | -0.923 | -1.672 | -8.974 | -8.998 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.075 | 0.174 | -0.093 | -0.591 | -0.631 | 偿债能力分析 |
| 流动比率 (X) | 0.794 | 1.032 | 2.298 | 3.986 | 1.391 |
| 速动比率 (X) | 0.589 | 0.758 | 1.681 | 3.588 | 1.017 |
| 资产负债率 (%) | 61.576 | 55.835 | 48.840 | 47.500 | 58.252 |
| 带息债务/全部投入资本 (%) | 55.860 | 52.141 | 44.411 | 42.989 | -- |
| 股东权益/带息债务 (%) | 72.881 | 89.706 | 122.889 | 130.277 | 80.271 |
| 股东权益/负债合计 (%) | 62.400 | 79.099 | 104.751 | 110.527 | 71.669 |
| 利息保障倍数 (X) | -3.430 | -4.592 | -3.249 | -5.898 | -5.265 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.029 | 52.682 | 49.126 | 35.606 | 0.000 |
| 存货周转天数 (天) | 53.310 | 84.721 | 92.307 | 70.060 | 0.000 |