| 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 (%) | -4.932 | -30.101 | 1.190 | -19.809 | -34.710 |
| 总资产报酬率 ROA (%) | -3.072 | -19.556 | 0.769 | -13.287 | -25.339 |
| 投入资产回报率 ROIC (%) | -3.837 | -24.440 | 0.944 | -16.895 | -41.213 | 边际利润分析 |
| 销售毛利率 (%) | 70.459 | 30.668 | -0.297 | 21.760 | -33.489 |
| 营业利润率 (%) | -50.703 | -99.879 | 3.835 | -98.164 | -399.899 |
| 息税前利润/营业总收入 (%) | -50.065 | -119.930 | -9.569 | -85.059 | -426.518 |
| 净利润/营业总收入 (%) | -35.810 | -121.915 | 1.284 | -87.310 | -424.394 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -25.585 | 8.103 | 398.672 | 20.505 | 43.028 |
| 价值变动净收益/利润总额(%) | 4.124 | 0.307 | -2.466 | -1.455 | 0.383 |
| 营业外收支净额/利润总额(%) | 0.894 | 16.656 | 159.252 | -16.987 | 7.324 | 偿债能力分析 |
| 流动比率 (X) | 2.113 | 2.334 | 2.669 | 2.455 | 3.462 |
| 速动比率 (X) | 1.061 | 1.438 | 1.666 | 1.228 | 2.010 |
| 资产负债率 (%) | 40.520 | 38.300 | 34.510 | 37.183 | 29.345 |
| 带息债务/全部投入资本 (%) | 21.691 | 17.282 | 15.201 | 22.843 | -- |
| 股东权益/带息债务 (%) | 351.149 | 459.667 | 542.970 | 334.151 | 6,288.035 |
| 股东权益/负债合计 (%) | 151.056 | 165.396 | 191.895 | 169.679 | 240.772 |
| 利息保障倍数 (X) | -45.703 | 1,319.314 | 3.091 | 73.994 | -85.538 | 营运能力分析 |
| 应收账款周转天数 (天) | 223.213 | 357.705 | 216.682 | 199.043 | 0.000 |
| 存货周转天数 (天) | 3,804.369 | 1,018.577 | 546.645 | 1,225.515 | 0.000 |