| 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 (%) | 338.211 | -140.748 | 54.998 | -78.878 | -78.991 |
| 总资产报酬率 ROA (%) | -6.241 | -4.252 | 2.376 | -7.386 | -8.581 |
| 投入资产回报率 ROIC (%) | -9.424 | -6.777 | 3.813 | -10.917 | -17.001 | 边际利润分析 |
| 销售毛利率 (%) | 16.093 | 24.731 | 28.789 | 20.569 | 21.860 |
| 营业利润率 (%) | -39.554 | -8.951 | 4.271 | -18.872 | -49.083 |
| 息税前利润/营业总收入 (%) | -20.790 | 1.370 | 10.361 | -10.097 | -41.566 |
| 净利润/营业总收入 (%) | -41.357 | -12.530 | 3.060 | -20.791 | -58.019 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.997 | 84.481 | 185.569 | 59.864 | 52.458 |
| 价值变动净收益/利润总额(%) | 0.378 | 4.368 | -1.933 | -1.659 | -0.435 |
| 营业外收支净额/利润总额(%) | 1.546 | 6.430 | -4.670 | 3.248 | 14.126 | 偿债能力分析 |
| 流动比率 (X) | 0.520 | 0.579 | 0.574 | 0.505 | 0.554 |
| 速动比率 (X) | 0.384 | 0.471 | 0.520 | 0.354 | 0.441 |
| 资产负债率 (%) | 105.903 | 99.163 | 95.097 | 96.990 | 86.130 |
| 带息债务/全部投入资本 (%) | 99.889 | 91.358 | 90.064 | 91.948 | 81.472 |
| 股东权益/带息债务 (%) | -7.724 | 1.890 | 8.800 | 6.511 | 18.472 |
| 股东权益/负债合计 (%) | -4.805 | 1.157 | 4.948 | 4.036 | 11.452 |
| 利息保障倍数 (X) | -1.072 | 0.125 | 1.650 | -1.073 | -2.666 | 营运能力分析 |
| 应收账款周转天数 (天) | 219.763 | 166.905 | 82.844 | 84.251 | 170.468 |
| 存货周转天数 (天) | 216.982 | 88.054 | 70.274 | 129.434 | 189.631 |