| 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 (%) | -5.098 | -10.228 | -6.089 | 0.382 | 0.930 |
| 总资产报酬率 ROA (%) | -2.227 | -4.726 | -2.838 | 0.181 | 0.457 |
| 投入资产回报率 ROIC (%) | -2.605 | -5.470 | -3.200 | 0.202 | 0.533 | 边际利润分析 |
| 销售毛利率 (%) | 14.313 | 5.655 | 22.337 | 33.778 | 31.702 |
| 营业利润率 (%) | -22.503 | -43.611 | -24.513 | -0.512 | 0.023 |
| 息税前利润/营业总收入 (%) | -12.650 | -33.290 | -16.985 | 5.036 | 4.676 |
| 净利润/营业总收入 (%) | -21.758 | -43.534 | -23.578 | 1.244 | 3.179 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.344 | 100.199 | 104.474 | -314.023 | -143.548 |
| 价值变动净收益/利润总额(%) | 0.040 | -0.910 | -3.893 | 238.582 | 132.950 |
| 营业外收支净额/利润总额(%) | -4.381 | 0.064 | -4.075 | 142.639 | 99.266 | 偿债能力分析 |
| 流动比率 (X) | 0.449 | 0.720 | 0.499 | 0.659 | 0.768 |
| 速动比率 (X) | 0.323 | 0.399 | 0.257 | 0.441 | 0.440 |
| 资产负债率 (%) | 57.480 | 54.591 | 52.283 | 53.720 | 50.715 |
| 带息债务/全部投入资本 (%) | 47.844 | 44.372 | 43.127 | 46.210 | -- |
| 股东权益/带息债务 (%) | 102.799 | 119.106 | 125.431 | 110.562 | 128.747 |
| 股东权益/负债合计 (%) | 73.307 | 82.536 | 90.556 | 85.443 | 96.368 |
| 利息保障倍数 (X) | -1.420 | -3.217 | -2.586 | 1.313 | 3.111 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.066 | 94.140 | 81.477 | 66.269 | 0.000 |
| 存货周转天数 (天) | 162.911 | 249.202 | 256.568 | 252.228 | 0.000 |