| 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 (%) | -42.348 | -49.600 | -26.325 | -4.167 | 11.800 |
| 总资产报酬率 ROA (%) | -12.341 | -19.313 | -11.783 | -1.894 | 4.569 |
| 投入资产回报率 ROIC (%) | -13.827 | -20.874 | -13.037 | -2.152 | 5.886 | 边际利润分析 |
| 销售毛利率 (%) | -27.542 | -54.636 | -15.845 | 12.323 | -14.151 |
| 营业利润率 (%) | -64.738 | -110.500 | -51.864 | -13.304 | 27.649 |
| 息税前利润/营业总收入 (%) | -51.417 | -99.128 | -46.333 | 1.302 | 40.688 |
| 净利润/营业总收入 (%) | -64.517 | -110.413 | -52.064 | -6.794 | 27.959 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.936 | 83.453 | 82.029 | 200.324 | -186.562 |
| 价值变动净收益/利润总额(%) | 1.794 | -0.195 | -7.199 | -0.022 | 237.905 |
| 营业外收支净额/利润总额(%) | -0.342 | -0.079 | 0.181 | -109.170 | 1.470 | 偿债能力分析 |
| 流动比率 (X) | 0.352 | 0.423 | 0.744 | 0.575 | 0.449 |
| 速动比率 (X) | 0.291 | 0.363 | 0.691 | 0.437 | 0.352 |
| 资产负债率 (%) | 75.081 | 66.674 | 56.167 | 53.391 | 54.102 |
| 带息债务/全部投入资本 (%) | 52.876 | 54.544 | 45.778 | 46.329 | -- |
| 股东权益/带息债务 (%) | 53.047 | 66.991 | 101.182 | 112.897 | 104.970 |
| 股东权益/负债合计 (%) | 32.808 | 49.594 | 77.621 | 85.588 | 83.528 |
| 利息保障倍数 (X) | -3.925 | -8.784 | -8.237 | 0.170 | 3.222 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.953 | 25.138 | 32.445 | 34.760 | 0.000 |
| 存货周转天数 (天) | 32.853 | 32.568 | 56.448 | 81.517 | 0.000 |