| 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 (%) | -8.961 | -15.591 | 0.551 | 0.230 | -2.900 |
| 总资产报酬率 ROA (%) | -0.483 | -1.970 | 0.082 | 0.029 | -0.454 |
| 投入资产回报率 ROIC (%) | -0.630 | -2.597 | 0.104 | 0.035 | -0.451 | 边际利润分析 |
| 销售毛利率 (%) | 16.804 | 7.303 | 12.571 | 28.324 | 55.325 |
| 营业利润率 (%) | 1.417 | -12.823 | 4.225 | 6.395 | -20.096 |
| 息税前利润/营业总收入 (%) | 7.152 | -8.928 | 4.999 | 11.092 | 2.822 |
| 净利润/营业总收入 (%) | -1.108 | -13.971 | 2.112 | 2.612 | -22.117 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.589 | 43.729 | 134.799 | 67.280 | 129.145 |
| 价值变动净收益/利润总额(%) | 8.595 | 0.923 | -0.122 | 49.405 | -24.477 |
| 营业外收支净额/利润总额(%) | 6.364 | -5.311 | -0.467 | -5.653 | -4.175 | 偿债能力分析 |
| 流动比率 (X) | 2.194 | 2.191 | 2.578 | 1.454 | 2.140 |
| 速动比率 (X) | 0.365 | 0.602 | 0.361 | 0.255 | 0.242 |
| 资产负债率 (%) | 88.342 | 84.213 | 71.543 | 80.159 | 78.302 |
| 带息债务/全部投入资本 (%) | 61.151 | 68.789 | 73.325 | 83.833 | -- |
| 股东权益/带息债务 (%) | 6.771 | 14.616 | 31.904 | 17.573 | 18.592 |
| 股东权益/负债合计 (%) | 3.677 | 8.931 | 25.171 | 14.818 | 16.573 |
| 利息保障倍数 (X) | 1.268 | -2.748 | 6.297 | 2.201 | 0.128 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.415 | 7.671 | 7.179 | 14.640 | 0.000 |
| 存货周转天数 (天) | 1,730.863 | 1,335.026 | 1,113.765 | 3,871.135 | 0.000 |