| 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 (%) | -23.477 | -11.912 | -16.719 | -23.842 | 1.110 |
| 总资产报酬率 ROA (%) | -8.470 | -6.342 | -12.182 | -16.735 | 0.745 |
| 投入资产回报率 ROIC (%) | -12.029 | -8.416 | -14.574 | -20.036 | 0.916 | 边际利润分析 |
| 销售毛利率 (%) | 22.123 | 35.938 | 33.245 | 30.442 | 36.236 |
| 营业利润率 (%) | -110.654 | -18.389 | -31.626 | -49.118 | 2.625 |
| 息税前利润/营业总收入 (%) | -109.431 | -18.467 | -31.354 | -47.912 | 4.043 |
| 净利润/营业总收入 (%) | -109.707 | -17.943 | -31.248 | -48.194 | 2.868 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.899 | 80.182 | 44.399 | 41.434 | -112.969 |
| 价值变动净收益/利润总额(%) | 0.873 | 0.832 | 0.003 | -0.029 | 3.355 |
| 营业外收支净额/利润总额(%) | -0.211 | -0.062 | 0.192 | 0.234 | -3.459 | 偿债能力分析 |
| 流动比率 (X) | 1.351 | 1.545 | 3.793 | 3.561 | 2.432 |
| 速动比率 (X) | 0.726 | 1.210 | 2.955 | 2.865 | 1.690 |
| 资产负债率 (%) | 67.107 | 58.541 | 23.670 | 23.350 | 25.792 |
| 带息债务/全部投入资本 (%) | 51.614 | 40.417 | 6.809 | 11.231 | -- |
| 股东权益/带息债务 (%) | 88.506 | 140.326 | 1,311.406 | 761.125 | 535.334 |
| 股东权益/负债合计 (%) | 47.695 | 68.556 | 311.247 | 309.216 | 263.292 |
| 利息保障倍数 (X) | -110.523 | 204.720 | -94.217 | -36.264 | 2.685 | 营运能力分析 |
| 应收账款周转天数 (天) | 451.028 | 156.430 | 145.628 | 176.521 | 0.000 |
| 存货周转天数 (天) | 1,272.759 | 270.157 | 210.476 | 221.789 | 0.000 |