| 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 (%) | -54.485 | -209.736 | -98.248 | 2.000 | -69.530 |
| 总资产报酬率 ROA (%) | -3.363 | -12.744 | -10.624 | 0.401 | -25.336 |
| 投入资产回报率 ROIC (%) | -6.630 | -27.143 | -21.223 | 0.667 | -43.229 | 边际利润分析 |
| 销售毛利率 (%) | 5.795 | 6.851 | 6.128 | 13.742 | 2.076 |
| 营业利润率 (%) | -7.006 | -13.560 | -11.812 | 0.264 | -47.419 |
| 息税前利润/营业总收入 (%) | -4.269 | -11.136 | -9.519 | 2.031 | -45.268 |
| 净利润/营业总收入 (%) | -7.145 | -17.161 | -11.613 | 0.434 | -45.224 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.866 | 52.281 | 49.614 | 1,026.483 | 33.200 |
| 价值变动净收益/利润总额(%) | -25.111 | -1.356 | 1.943 | -129.688 | -0.764 |
| 营业外收支净额/利润总额(%) | 1.384 | 1.975 | -2.693 | -46.414 | -0.050 | 偿债能力分析 |
| 流动比率 (X) | 0.863 | 0.960 | 0.898 | 0.937 | 0.850 |
| 速动比率 (X) | 0.481 | 0.570 | 0.447 | 0.464 | 0.478 |
| 资产负债率 (%) | 94.642 | 93.261 | 94.502 | 84.036 | 72.683 |
| 带息债务/全部投入资本 (%) | 73.894 | 72.478 | 78.218 | 62.719 | -- |
| 股东权益/带息债务 (%) | 14.016 | 18.656 | 15.779 | 45.741 | 68.676 |
| 股东权益/负债合计 (%) | 5.697 | 7.217 | 5.792 | 18.956 | 37.504 |
| 利息保障倍数 (X) | -1.506 | -4.129 | -4.800 | 1.098 | -21.279 | 营运能力分析 |
| 应收账款周转天数 (天) | 144.029 | 137.762 | 113.639 | 97.521 | 0.000 |
| 存货周转天数 (天) | 197.579 | 188.363 | 161.862 | 146.344 | 0.000 |