| 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 (%) | -18.436 | -38.978 | -23.761 | -21.565 | 2.090 |
| 总资产报酬率 ROA (%) | -2.860 | -7.854 | -7.405 | -9.534 | 0.928 |
| 投入资产回报率 ROIC (%) | -10.472 | -22.964 | -17.258 | -16.095 | 1.311 | 边际利润分析 |
| 销售毛利率 (%) | -4.477 | -4.986 | 6.350 | -15.592 | 9.421 |
| 营业利润率 (%) | -12.090 | -23.163 | -10.515 | -37.689 | 1.921 |
| 息税前利润/营业总收入 (%) | -8.230 | -19.545 | -9.364 | -34.374 | 2.732 |
| 净利润/营业总收入 (%) | -13.237 | -21.425 | -8.328 | -27.411 | 1.234 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 153.024 | 81.571 | -2.179 | 78.004 | 210.574 |
| 价值变动净收益/利润总额(%) | 8.424 | -12.405 | -1.799 | 1.402 | 74.260 |
| 营业外收支净额/利润总额(%) | 2.060 | -0.675 | 1.599 | -3.804 | -5.889 | 偿债能力分析 |
| 流动比率 (X) | 0.904 | 0.920 | 1.126 | 1.509 | 1.681 |
| 速动比率 (X) | 0.890 | 0.905 | 1.113 | 1.485 | 1.641 |
| 资产负债率 (%) | 84.507 | 82.679 | 74.949 | 58.449 | 53.401 |
| 带息债务/全部投入资本 (%) | 30.630 | 44.218 | 29.524 | 19.160 | -- |
| 股东权益/带息债务 (%) | 211.547 | 116.334 | 220.879 | 417.220 | 244.838 |
| 股东权益/负债合计 (%) | 17.260 | 19.826 | 31.714 | 71.090 | 87.264 |
| 利息保障倍数 (X) | -2.000 | -5.646 | -7.085 | -17.775 | 2.976 | 营运能力分析 |
| 应收账款周转天数 (天) | 458.681 | 413.610 | 198.738 | 545.490 | 0.000 |
| 存货周转天数 (天) | 11.541 | 8.871 | 4.829 | 15.927 | 0.000 |