| 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 (%) | -13.065 | -28.616 | -12.891 | -21.480 | 1.355 |
| 总资产报酬率 ROA (%) | -5.576 | -13.985 | -6.939 | -12.152 | 0.533 |
| 投入资产回报率 ROIC (%) | -7.920 | -19.400 | -9.423 | -15.980 | 0.822 | 边际利润分析 |
| 销售毛利率 (%) | 2.497 | 0.090 | 2.438 | -8.145 | -7.578 |
| 营业利润率 (%) | -29.807 | -54.863 | -36.674 | -101.776 | -5.915 |
| 息税前利润/营业总收入 (%) | -25.571 | -51.527 | -33.493 | -99.646 | 18.652 |
| 净利润/营业总收入 (%) | -29.927 | -53.770 | -35.122 | -100.719 | 5.284 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.189 | 41.971 | 67.850 | 53.321 | -1,048.518 |
| 价值变动净收益/利润总额(%) | -1.369 | -0.122 | -5.920 | 0.000 | 1,693.383 |
| 营业外收支净额/利润总额(%) | -3.444 | -2.746 | -5.533 | -0.308 | 186.614 | 偿债能力分析 |
| 流动比率 (X) | 0.982 | 1.512 | 2.193 | 2.423 | 3.518 |
| 速动比率 (X) | 0.603 | 1.019 | 1.457 | 1.751 | 2.709 |
| 资产负债率 (%) | 53.404 | 50.487 | 42.121 | 40.927 | 37.385 |
| 带息债务/全部投入资本 (%) | 35.380 | 30.899 | 21.564 | 21.089 | 20.538 |
| 股东权益/带息债务 (%) | 165.483 | 202.478 | 335.346 | 349.935 | 364.608 |
| 股东权益/负债合计 (%) | 76.640 | 87.836 | 125.614 | 133.551 | 155.719 |
| 利息保障倍数 (X) | -7.884 | -27.556 | -26.633 | -54.830 | 1.578 | 营运能力分析 |
| 应收账款周转天数 (天) | 231.760 | 186.154 | 185.520 | 232.437 | 333.887 |
| 存货周转天数 (天) | 271.409 | 232.301 | 288.813 | 365.423 | 367.478 |