| 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 (%) | -33.291 | -37.670 | 54.375 | -- | -55.272 |
| 总资产报酬率 ROA (%) | -5.235 | -8.971 | 9.184 | -- | -32.341 |
| 投入资产回报率 ROIC (%) | -8.983 | -15.077 | 16.918 | -- | -44.086 | 边际利润分析 |
| 销售毛利率 (%) | 6.998 | 5.807 | 3.376 | 13.980 | 8.234 |
| 营业利润率 (%) | -4.364 | -9.655 | 12.075 | -19.564 | -23.584 |
| 息税前利润/营业总收入 (%) | -8.658 | -13.273 | 9.387 | -59.429 | -63.082 |
| 净利润/营业总收入 (%) | -8.124 | -12.503 | 10.861 | -61.017 | -69.105 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 51.197 | 58.823 | -90.624 | 3.717 | 16.302 |
| 价值变动净收益/利润总额(%) | -1.557 | 0.037 | 227.186 | -0.129 | -1.575 |
| 营业外收支净额/利润总额(%) | 46.279 | 19.020 | -11.134 | 67.528 | 63.668 | 偿债能力分析 |
| 流动比率 (X) | 0.926 | 0.940 | 0.982 | -- | 1.432 |
| 速动比率 (X) | 0.760 | 0.876 | 0.900 | -- | 1.351 |
| 资产负债率 (%) | 88.111 | 79.563 | 73.156 | -- | 49.074 |
| 带息债务/全部投入资本 (%) | 65.267 | 60.337 | 52.811 | -- | 18.506 |
| 股东权益/带息债务 (%) | 31.436 | 57.716 | 84.398 | -- | 437.046 |
| 股东权益/负债合计 (%) | 13.493 | 25.686 | 36.695 | -- | 103.773 |
| 利息保障倍数 (X) | 16.215 | 9.823 | -6.349 | -72.575 | -34.450 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.892 | 30.627 | 33.845 | 0.000 | 21.306 |
| 存货周转天数 (天) | 42.962 | 28.802 | 30.253 | 0.000 | 27.306 |