| 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 (%) | 320.970 | 9.948 | -186.514 | -97.172 | -39.230 |
| 总资产报酬率 ROA (%) | -9.206 | 0.216 | -13.077 | -18.335 | -9.597 |
| 投入资产回报率 ROIC (%) | -23.645 | 0.568 | -26.453 | -26.875 | -12.937 | 边际利润分析 |
| 销售毛利率 (%) | 15.357 | 29.470 | 28.977 | 34.595 | 64.055 |
| 营业利润率 (%) | -69.845 | -50.021 | -49.897 | -77.736 | -27.846 |
| 息税前利润/营业总收入 (%) | -46.999 | 13.017 | -35.273 | -69.533 | -19.063 |
| 净利润/营业总收入 (%) | -57.494 | 0.769 | -49.656 | -76.776 | -24.604 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.087 | -1,747.823 | 104.850 | 80.654 | 81.460 |
| 价值变动净收益/利润总额(%) | 3.087 | 63.071 | 1.874 | 11.254 | 0.704 |
| 营业外收支净额/利润总额(%) | -18.011 | 1,888.505 | -8.943 | 0.984 | -2.600 | 偿债能力分析 |
| 流动比率 (X) | 0.460 | 0.577 | 0.496 | 0.682 | 1.418 |
| 速动比率 (X) | 0.348 | 0.482 | 0.437 | 0.623 | 1.368 |
| 资产负债率 (%) | 104.920 | 95.126 | 94.090 | 85.978 | 71.762 |
| 带息债务/全部投入资本 (%) | 106.024 | 78.871 | 87.043 | 78.067 | 66.793 |
| 股东权益/带息债务 (%) | -18.133 | 6.497 | 7.279 | 24.130 | 47.928 |
| 股东权益/负债合计 (%) | -7.670 | 1.953 | 2.700 | 12.569 | 33.572 |
| 利息保障倍数 (X) | -3.857 | 1.274 | -3.350 | -7.747 | -2.360 | 营运能力分析 |
| 应收账款周转天数 (天) | 278.694 | 188.657 | 148.082 | 122.214 | 100.008 |
| 存货周转天数 (天) | 162.488 | 100.947 | 72.431 | 53.874 | 49.583 |