| 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 (%) | -15.250 | -29.264 | -16.204 | -10.516 | 2.520 |
| 总资产报酬率 ROA (%) | -8.606 | -17.916 | -10.886 | -7.908 | 2.011 |
| 投入资产回报率 ROIC (%) | -10.464 | -20.799 | -12.294 | -8.889 | 2.339 | 边际利润分析 |
| 销售毛利率 (%) | 35.866 | 34.785 | 39.850 | 46.548 | 50.394 |
| 营业利润率 (%) | -36.348 | -59.534 | -44.237 | -26.367 | 6.491 |
| 息税前利润/营业总收入 (%) | -33.359 | -56.255 | -41.809 | -23.028 | 8.220 |
| 净利润/营业总收入 (%) | -36.428 | -66.599 | -38.534 | -24.555 | 3.988 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.257 | 99.010 | 80.400 | 91.449 | -165.409 |
| 价值变动净收益/利润总额(%) | 2.262 | -20.034 | 2.547 | -16.010 | -3.815 |
| 营业外收支净额/利润总额(%) | 0.789 | 0.612 | 0.377 | -5.156 | 18.738 | 偿债能力分析 |
| 流动比率 (X) | 0.955 | 1.033 | 1.567 | 2.460 | 3.029 |
| 速动比率 (X) | 0.387 | 0.324 | 0.628 | 1.158 | 1.780 |
| 资产负债率 (%) | 47.939 | 44.226 | 37.512 | 29.956 | 20.587 |
| 带息债务/全部投入资本 (%) | 15.859 | 16.467 | 12.566 | 7.788 | -- |
| 股东权益/带息债务 (%) | 430.429 | 418.573 | 579.024 | 1,010.690 | 1,388.892 |
| 股东权益/负债合计 (%) | 114.226 | 131.034 | 170.368 | 234.408 | 390.007 |
| 利息保障倍数 (X) | -10.178 | -15.433 | -16.109 | -11.252 | 35.407 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.867 | 50.689 | 46.114 | 38.363 | 0.000 |
| 存货周转天数 (天) | 367.367 | 459.743 | 482.545 | 471.718 | 0.000 |