| 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 (%) | 51.484 | -500.552 | -54.114 | -43.523 | -98.320 |
| 总资产报酬率 ROA (%) | -4.684 | -18.754 | -7.585 | -6.887 | -27.773 |
| 投入资产回报率 ROIC (%) | -7.646 | -30.059 | -11.048 | -9.446 | -36.179 | 边际利润分析 |
| 销售毛利率 (%) | 59.926 | 71.758 | 76.288 | 62.087 | 63.785 |
| 营业利润率 (%) | -9.852 | -26.322 | -8.127 | -15.401 | -115.668 |
| 息税前利润/营业总收入 (%) | -7.935 | -23.423 | -4.084 | -7.205 | -106.815 |
| 净利润/营业总收入 (%) | -16.810 | -34.626 | -11.331 | -23.506 | -119.279 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.003 | 69.975 | 58.938 | 249.946 | 62.127 |
| 价值变动净收益/利润总额(%) | 0.874 | -14.854 | -16.140 | -177.348 | -21.375 |
| 营业外收支净额/利润总额(%) | 41.305 | 11.156 | 20.220 | 13.530 | 2.713 | 偿债能力分析 |
| 流动比率 (X) | 0.195 | 0.205 | 0.527 | 0.498 | 0.550 |
| 速动比率 (X) | 0.144 | 0.143 | 0.416 | 0.384 | 0.425 |
| 资产负债率 (%) | 121.858 | 116.470 | 86.166 | 82.557 | 77.107 |
| 带息债务/全部投入资本 (%) | 96.842 | 92.295 | 70.987 | 70.087 | 68.523 |
| 股东权益/带息债务 (%) | -19.887 | -11.598 | 25.432 | 31.484 | 31.313 |
| 股东权益/负债合计 (%) | -9.551 | -5.705 | 13.121 | 19.678 | 20.160 |
| 利息保障倍数 (X) | -0.897 | -3.775 | -0.669 | -0.679 | -8.844 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.610 | 67.168 | 79.197 | 143.424 | 233.146 |
| 存货周转天数 (天) | 134.851 | 179.444 | 249.019 | 226.966 | 316.292 |