| 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 (%) | -10.616 | -22.333 | -2.423 | -1.078 | -37.670 |
| 总资产报酬率 ROA (%) | -5.788 | -12.982 | -1.484 | -0.619 | -21.955 |
| 投入资产回报率 ROIC (%) | -7.069 | -15.624 | -1.811 | -0.772 | -30.762 | 边际利润分析 |
| 销售毛利率 (%) | 15.014 | 16.548 | 19.095 | 22.038 | 21.131 |
| 营业利润率 (%) | -48.282 | -36.378 | -4.718 | -2.623 | -40.756 |
| 息税前利润/营业总收入 (%) | -43.348 | -34.434 | -3.822 | -0.730 | -39.306 |
| 净利润/营业总收入 (%) | -46.518 | -33.054 | -4.521 | -2.551 | -40.679 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.145 | 36.703 | 112.922 | 44.947 | -0.625 |
| 价值变动净收益/利润总额(%) | 0.162 | -2.330 | -26.778 | -4.011 | -0.790 |
| 营业外收支净额/利润总额(%) | -0.280 | 0.385 | 0.086 | 1.053 | 1.271 | 偿债能力分析 |
| 流动比率 (X) | 1.379 | 1.529 | 1.903 | 2.134 | 1.681 |
| 速动比率 (X) | 0.652 | 0.997 | 1.365 | 1.663 | 1.249 |
| 资产负债率 (%) | 55.064 | 49.962 | 42.954 | 40.168 | 50.364 |
| 带息债务/全部投入资本 (%) | 33.030 | 32.265 | 27.063 | 22.113 | -- |
| 股东权益/带息债务 (%) | 199.988 | 207.908 | 267.904 | 348.449 | 193.221 |
| 股东权益/负债合计 (%) | 96.588 | 111.656 | 140.139 | 155.022 | 102.738 |
| 利息保障倍数 (X) | -9.032 | -16.521 | -4.247 | -0.380 | -19.903 | 营运能力分析 |
| 应收账款周转天数 (天) | 517.634 | 294.120 | 246.017 | 253.504 | 0.000 |
| 存货周转天数 (天) | 619.037 | 230.729 | 176.535 | 172.522 | 0.000 |