| 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 (%) | -81.594 | -220.504 | -85.309 | -15.361 | 1.581 |
| 总资产报酬率 ROA (%) | -2.359 | -15.653 | -13.790 | -3.540 | 0.417 |
| 投入资产回报率 ROIC (%) | -4.076 | -24.166 | -19.110 | -4.810 | 0.582 | 边际利润分析 |
| 销售毛利率 (%) | 8.075 | 5.403 | 1.700 | 16.952 | 26.518 |
| 营业利润率 (%) | -15.959 | -69.885 | -111.301 | -18.507 | 1.731 |
| 息税前利润/营业总收入 (%) | 4.182 | -46.066 | -86.849 | -5.561 | 9.618 |
| 净利润/营业总收入 (%) | -16.285 | -83.421 | -101.328 | -18.611 | 0.866 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 206.573 | 61.614 | 47.236 | 104.605 | 217.941 |
| 价值变动净收益/利润总额(%) | -109.793 | -1.490 | -1.524 | -1.887 | 66.062 |
| 营业外收支净额/利润总额(%) | 1.085 | -0.405 | -0.098 | -0.375 | -3.963 | 偿债能力分析 |
| 流动比率 (X) | 0.999 | 0.953 | 1.106 | 1.297 | 1.683 |
| 速动比率 (X) | 0.955 | 0.867 | 1.015 | 1.192 | 1.610 |
| 资产负债率 (%) | 96.488 | 94.088 | 88.447 | 76.159 | 74.375 |
| 带息债务/全部投入资本 (%) | 91.890 | 87.543 | 80.496 | 68.216 | 64.644 |
| 股东权益/带息债务 (%) | 3.379 | 7.655 | 17.651 | 43.054 | 51.478 |
| 股东权益/负债合计 (%) | 1.800 | 4.255 | 11.121 | 28.871 | 32.377 |
| 利息保障倍数 (X) | 0.206 | -1.957 | -3.568 | -0.432 | 1.209 | 营运能力分析 |
| 应收账款周转天数 (天) | 293.822 | 268.392 | 316.457 | 207.642 | 136.691 |
| 存货周转天数 (天) | 105.940 | 132.319 | 166.299 | 107.570 | 457.895 |