| 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 (%) | -0.591 | -19.458 | -19.584 | -43.006 | 1.725 |
| 总资产报酬率 ROA (%) | -0.238 | -8.592 | -10.285 | -26.065 | 0.884 |
| 投入资产回报率 ROIC (%) | -0.339 | -11.660 | -13.387 | -32.886 | 1.298 | 边际利润分析 |
| 销售毛利率 (%) | 23.849 | 17.150 | 28.223 | 24.790 | 30.489 |
| 营业利润率 (%) | -0.904 | -33.035 | -15.536 | -144.825 | 3.971 |
| 息税前利润/营业总收入 (%) | 0.254 | -32.744 | -44.627 | -147.555 | 4.549 |
| 净利润/营业总收入 (%) | -1.007 | -34.432 | -46.466 | -151.088 | 2.550 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 659.986 | 75.981 | 38.006 | 22.672 | 223.077 |
| 价值变动净收益/利润总额(%) | -7.309 | 2.055 | -19.058 | -1.360 | 66.320 |
| 营业外收支净额/利润总额(%) | 9.969 | 4.927 | 66.564 | 4.145 | -70.755 | 偿债能力分析 |
| 流动比率 (X) | 0.937 | 0.889 | 1.057 | 1.259 | 1.714 |
| 速动比率 (X) | 0.475 | 0.427 | 0.617 | 0.901 | 1.460 |
| 资产负债率 (%) | 59.895 | 59.517 | 52.330 | 42.755 | 0.370 |
| 带息债务/全部投入资本 (%) | 38.431 | 40.963 | 24.918 | 25.495 | 20.532 |
| 股东权益/带息债务 (%) | 151.054 | 138.396 | 252.194 | 288.648 | 382.187 |
| 股东权益/负债合计 (%) | 66.960 | 68.020 | 91.096 | 133.862 | 170.523 |
| 利息保障倍数 (X) | 0.202 | -16.348 | -24.273 | -41.759 | 2.046 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.032 | 217.389 | 293.992 | 372.420 | 209.511 |
| 存货周转天数 (天) | 356.113 | 371.106 | 374.137 | 297.407 | 102.841 |