| 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 (%) | -18.704 | -29.814 | 0.241 | -10.280 | -1.200 |
| 总资产报酬率 ROA (%) | -4.017 | -7.839 | 0.063 | -2.615 | -0.355 |
| 投入资产回报率 ROIC (%) | -5.832 | -10.682 | 0.083 | -3.392 | -0.449 | 边际利润分析 |
| 销售毛利率 (%) | -8.946 | -10.626 | 12.198 | 12.870 | 22.733 |
| 营业利润率 (%) | -56.407 | -75.818 | -1.124 | -18.462 | -4.176 |
| 息税前利润/营业总收入 (%) | -37.398 | -60.914 | 8.502 | -8.626 | 3.938 |
| 净利润/营业总收入 (%) | -56.544 | -75.224 | 0.363 | -16.119 | -1.613 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.431 | 59.662 | -2,139.352 | 48.293 | -152.324 |
| 价值变动净收益/利润总额(%) | -6.343 | -0.419 | 2,622.002 | -1.687 | -17.503 |
| 营业外收支净额/利润总额(%) | 0.146 | -0.688 | 363.111 | -15.380 | -156.090 | 偿债能力分析 |
| 流动比率 (X) | 0.479 | 0.548 | 0.634 | 0.673 | 0.691 |
| 速动比率 (X) | 0.469 | 0.535 | 0.612 | 0.644 | 0.663 |
| 资产负债率 (%) | 76.163 | 73.224 | 67.373 | 74.159 | 71.236 |
| 带息债务/全部投入资本 (%) | 66.237 | 61.929 | 54.864 | 61.138 | -- |
| 股东权益/带息债务 (%) | 44.102 | 53.335 | 69.716 | 49.876 | 63.773 |
| 股东权益/负债合计 (%) | 26.182 | 31.337 | 43.801 | 30.932 | 39.598 |
| 利息保障倍数 (X) | -1.959 | -4.234 | 1.053 | -1.170 | 0.707 | 营运能力分析 |
| 应收账款周转天数 (天) | 653.636 | 591.562 | 278.108 | 317.770 | 0.000 |
| 存货周转天数 (天) | 24.055 | 29.089 | 25.289 | 34.699 | 0.000 |