| 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 (%) | -7.759 | -21.151 | -84.203 | -124.779 | 11.200 |
| 总资产报酬率 ROA (%) | -2.323 | -3.545 | -10.498 | -45.480 | 5.685 |
| 投入资产回报率 ROIC (%) | -3.417 | -5.595 | -15.662 | -59.454 | 6.800 | 边际利润分析 |
| 销售毛利率 (%) | 21.538 | 26.268 | 23.494 | 22.528 | 36.925 |
| 营业利润率 (%) | 2.490 | -3.022 | -10.723 | -43.082 | 4.959 |
| 息税前利润/营业总收入 (%) | -1.439 | -2.178 | -11.903 | -39.950 | 7.016 |
| 净利润/营业总收入 (%) | -3.504 | -4.558 | -11.073 | -41.629 | 4.116 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -38.043 | 58.632 | 67.206 | 29.259 | 108.112 |
| 价值变动净收益/利润总额(%) | -39.339 | 7.459 | 0.837 | -2.804 | 5.164 |
| 营业外收支净额/利润总额(%) | 209.452 | 38.163 | 2.806 | 0.499 | -1.541 | 偿债能力分析 |
| 流动比率 (X) | 0.861 | 0.808 | 0.613 | 0.990 | 1.746 |
| 速动比率 (X) | 0.676 | 0.589 | 0.426 | 0.657 | 1.023 |
| 资产负债率 (%) | 67.288 | 70.519 | 92.531 | 81.774 | 50.558 |
| 带息债务/全部投入资本 (%) | 45.920 | 45.965 | 79.300 | 51.634 | -- |
| 股东权益/带息债务 (%) | 96.318 | 95.421 | 13.601 | 47.474 | 229.704 |
| 股东权益/负债合计 (%) | 47.009 | 40.343 | 7.236 | 21.381 | 96.682 |
| 利息保障倍数 (X) | -1.723 | -0.804 | 13.677 | -11.933 | 3.289 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.939 | 63.383 | 53.338 | 56.618 | 0.000 |
| 存货周转天数 (天) | 64.579 | 91.973 | 82.796 | 89.076 | 0.000 |