| 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 (%) | -1,471.072 | -131.546 | -38.768 | -4.839 | -4.260 |
| 总资产报酬率 ROA (%) | -5.867 | -13.990 | -8.731 | -1.491 | -1.421 |
| 投入资产回报率 ROIC (%) | -8.951 | -19.533 | -11.375 | -1.865 | -1.891 | 边际利润分析 |
| 销售毛利率 (%) | 18.252 | 16.594 | 18.638 | 19.824 | 21.135 |
| 营业利润率 (%) | -15.094 | -22.681 | -16.201 | -3.858 | -3.390 |
| 息税前利润/营业总收入 (%) | -14.061 | -19.879 | -13.587 | -2.508 | -1.634 |
| 净利润/营业总收入 (%) | -14.358 | -23.281 | -15.513 | -2.496 | -2.343 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.923 | 52.714 | 40.473 | 90.921 | 79.397 |
| 价值变动净收益/利润总额(%) | -24.582 | 0.691 | -4.190 | 16.373 | -9.388 |
| 营业外收支净额/利润总额(%) | 4.318 | 1.238 | 0.641 | 1.124 | -1.230 | 偿债能力分析 |
| 流动比率 (X) | 1.407 | 1.138 | 0.720 | 0.780 | 1.278 |
| 速动比率 (X) | 0.879 | 0.668 | 0.423 | 0.526 | 0.852 |
| 资产负债率 (%) | 87.155 | 82.372 | 82.599 | 71.434 | 66.827 |
| 带息债务/全部投入资本 (%) | 28.057 | 33.909 | 52.403 | 49.407 | -- |
| 股东权益/带息债务 (%) | -18.238 | 16.328 | 43.290 | 75.275 | 110.472 |
| 股东权益/负债合计 (%) | -3.792 | 4.463 | 21.067 | 39.989 | 49.640 |
| 利息保障倍数 (X) | -8.201 | -6.441 | -4.998 | -1.801 | -0.953 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.443 | 65.628 | 67.660 | 73.757 | 0.000 |
| 存货周转天数 (天) | 172.006 | 142.339 | 136.261 | 110.115 | 0.000 |