| 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 (%) | -33.810 | -32.304 | -46.084 | -7.102 | 4.810 |
| 总资产报酬率 ROA (%) | -2.589 | -4.091 | -7.562 | -1.136 | 0.689 |
| 投入资产回报率 ROIC (%) | -3.904 | -5.637 | -9.608 | -1.423 | 0.928 | 边际利润分析 |
| 销售毛利率 (%) | 19.225 | 14.812 | 7.405 | 17.302 | 27.165 |
| 营业利润率 (%) | -18.576 | -5.406 | -43.136 | -4.883 | 8.517 |
| 息税前利润/营业总收入 (%) | -5.067 | -4.323 | -42.150 | -3.423 | 5.877 |
| 净利润/营业总收入 (%) | -19.427 | -8.940 | -46.124 | -6.965 | 3.620 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.868 | -109.347 | 13.807 | -156.277 | 197.183 |
| 价值变动净收益/利润总额(%) | -1.621 | -1.400 | 0.452 | -7.756 | 8.036 |
| 营业外收支净额/利润总额(%) | -1.396 | 1.186 | 0.632 | -16.091 | -3.797 | 偿债能力分析 |
| 流动比率 (X) | 1.616 | 0.990 | 1.513 | 1.522 | 1.418 |
| 速动比率 (X) | 0.333 | 0.247 | 0.335 | 0.342 | 0.308 |
| 资产负债率 (%) | 92.029 | 88.548 | 85.894 | 81.460 | 84.505 |
| 带息债务/全部投入资本 (%) | 84.576 | 81.048 | 79.357 | 77.561 | -- |
| 股东权益/带息债务 (%) | 9.724 | 17.725 | 24.288 | 28.423 | 22.287 |
| 股东权益/负债合计 (%) | 5.927 | 10.758 | 17.252 | 21.692 | 17.113 |
| 利息保障倍数 (X) | -0.382 | -3.767 | -33.440 | -4.372 | -2.523 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.990 | 0.566 | 1.351 | 1.095 | 0.000 |
| 存货周转天数 (天) | 1,499.514 | 644.924 | 1,298.692 | 1,357.296 | 0.000 |