| 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 (%) | -0.341 | -23.295 | -92.478 | -23.181 | -19.600 |
| 总资产报酬率 ROA (%) | -0.049 | -2.872 | -13.045 | -4.293 | -4.187 |
| 投入资产回报率 ROIC (%) | -0.054 | -3.106 | -14.119 | -4.966 | -5.109 | 边际利润分析 |
| 销售毛利率 (%) | 6.322 | 1.125 | -61.423 | -19.238 | -20.744 |
| 营业利润率 (%) | -0.311 | -7.512 | -86.608 | -26.499 | -28.652 |
| 息税前利润/营业总收入 (%) | 3.938 | -1.532 | -68.610 | -20.309 | -23.643 |
| 净利润/营业总收入 (%) | -0.179 | -7.573 | -86.103 | -19.789 | -21.409 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -9,582.353 | 165.439 | 107.698 | 133.341 | 132.632 |
| 价值变动净收益/利润总额(%) | 564.706 | -1.631 | 0.524 | 0.011 | 0.625 |
| 营业外收支净额/利润总额(%) | 725.490 | -3.213 | 0.025 | -1.570 | -1.942 | 偿债能力分析 |
| 流动比率 (X) | 0.186 | 0.243 | 0.263 | 0.325 | 0.225 |
| 速动比率 (X) | 0.171 | 0.227 | 0.248 | 0.304 | 0.205 |
| 资产负债率 (%) | 85.224 | 85.376 | 89.365 | 80.837 | 79.848 |
| 带息债务/全部投入资本 (%) | 59.238 | 54.706 | 54.665 | 44.351 | 34.958 |
| 股东权益/带息债务 (%) | 27.547 | 28.648 | 20.214 | 44.051 | 67.462 |
| 股东权益/负债合计 (%) | 17.101 | 16.875 | 11.502 | 22.178 | 23.950 |
| 利息保障倍数 (X) | 1.013 | -0.267 | -3.808 | -3.514 | -5.298 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.496 | 4.760 | 6.962 | 5.626 | 8.721 |
| 存货周转天数 (天) | 4.866 | 5.275 | 8.320 | 8.665 | 11.341 |