| 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 (%) | -3.166 | -4.279 | -3.164 | 22.187 | -2.420 |
| 总资产报酬率 ROA (%) | -1.905 | -2.375 | -1.229 | 7.288 | -0.869 |
| 投入资产回报率 ROIC (%) | -2.717 | -3.703 | -2.378 | 13.576 | -1.426 | 边际利润分析 |
| 销售毛利率 (%) | -1.681 | 27.867 | 25.701 | 18.308 | 28.989 |
| 营业利润率 (%) | -85.213 | -43.624 | -5.963 | 155.720 | -19.312 |
| 息税前利润/营业总收入 (%) | -57.181 | -17.539 | 4.233 | 171.741 | -8.511 |
| 净利润/营业总收入 (%) | -88.867 | -45.601 | -5.977 | 110.841 | -21.249 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 133.738 | 123.479 | 13.054 | -21.805 | 165.124 |
| 价值变动净收益/利润总额(%) | 0.000 | -7.324 | -36.928 | 134.588 | -17.588 |
| 营业外收支净额/利润总额(%) | 3.001 | 0.219 | -115.613 | -0.440 | -0.237 | 偿债能力分析 |
| 流动比率 (X) | 1.348 | 1.461 | 1.389 | 1.627 | 1.514 |
| 速动比率 (X) | 0.154 | 0.206 | 0.251 | 0.839 | 0.394 |
| 资产负债率 (%) | 38.563 | 40.504 | 43.591 | 51.653 | 60.222 |
| 带息债务/全部投入资本 (%) | 14.306 | 13.985 | 12.928 | 33.422 | -- |
| 股东权益/带息债务 (%) | 598.740 | 614.916 | 673.353 | 197.112 | 128.270 |
| 股东权益/负债合计 (%) | 157.879 | 146.887 | 120.061 | 59.376 | 59.853 |
| 利息保障倍数 (X) | -1.864 | -0.670 | 0.605 | 10.282 | -0.791 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.407 | 40.000 | 234.961 | 604.099 | 0.000 |
| 存货周转天数 (天) | 5,989.917 | 4,459.979 | 1,025.404 | 2,895.537 | 0.000 |