| 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 (%) | -4.922 | -7.463 | -8.631 | -26.264 | -13.239 |
| 总资产报酬率 ROA (%) | -1.631 | -2.358 | -2.645 | -6.793 | -2.578 |
| 投入资产回报率 ROIC (%) | -2.427 | -3.543 | -3.914 | -9.884 | -3.882 | 边际利润分析 |
| 销售毛利率 (%) | 15.394 | 17.772 | 14.286 | 13.191 | 14.475 |
| 营业利润率 (%) | -5.402 | -4.334 | -3.538 | -9.746 | -3.621 |
| 息税前利润/营业总收入 (%) | -3.172 | -3.415 | -3.000 | -6.576 | -0.597 |
| 净利润/营业总收入 (%) | -6.347 | -5.209 | -3.972 | -10.334 | -4.211 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.001 | 12.572 | 2.649 | 49.063 | 53.163 |
| 价值变动净收益/利润总额(%) | -10.485 | 21.353 | 22.917 | 6.379 | -73.870 |
| 营业外收支净额/利润总额(%) | 7.176 | 9.237 | 5.841 | 5.194 | -0.574 | 偿债能力分析 |
| 流动比率 (X) | 1.082 | 1.210 | 1.321 | 1.397 | 1.054 |
| 速动比率 (X) | 0.798 | 0.945 | 0.965 | 1.021 | 0.765 |
| 资产负债率 (%) | 69.977 | 68.117 | 65.812 | 64.694 | 73.960 |
| 带息债务/全部投入资本 (%) | 14.738 | 17.509 | 24.436 | 27.262 | 43.754 |
| 股东权益/带息债务 (%) | 335.814 | 280.521 | 188.459 | 164.080 | 68.498 |
| 股东权益/负债合计 (%) | 47.162 | 48.822 | 45.891 | 47.999 | 27.550 |
| 利息保障倍数 (X) | -1.198 | -2.512 | -3.963 | -1.775 | -0.199 | 营运能力分析 |
| 应收账款周转天数 (天) | 110.309 | 101.448 | 77.901 | 79.463 | 96.709 |
| 存货周转天数 (天) | 77.012 | 89.018 | 85.514 | 86.665 | 94.058 |