| 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 (%) | -10.158 | -2.995 | -50.606 | -10.375 | -20.321 |
| 总资产报酬率 ROA (%) | -2.932 | -0.830 | -11.361 | -4.804 | -13.778 |
| 投入资产回报率 ROIC (%) | -3.397 | -0.967 | -14.832 | -6.152 | -18.984 | 边际利润分析 |
| 销售毛利率 (%) | 9.770 | 15.257 | -15.593 | 14.858 | -7.938 |
| 营业利润率 (%) | -12.552 | -2.412 | -53.861 | -14.414 | -56.919 |
| 息税前利润/营业总收入 (%) | -7.793 | 1.820 | -45.386 | -9.010 | -60.592 |
| 净利润/营业总收入 (%) | -12.932 | -1.894 | -54.099 | -14.274 | -59.615 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.947 | 136.936 | 93.675 | 102.483 | 78.215 |
| 价值变动净收益/利润总额(%) | -2.309 | -35.971 | -0.086 | -4.729 | 0.400 |
| 营业外收支净额/利润总额(%) | -0.376 | -0.217 | -0.454 | -0.523 | 5.498 | 偿债能力分析 |
| 流动比率 (X) | 1.685 | 1.591 | 1.545 | 1.822 | 2.160 |
| 速动比率 (X) | 1.261 | 1.285 | 1.083 | 1.347 | 1.567 |
| 资产负债率 (%) | 70.681 | 71.066 | 73.018 | 65.187 | 37.027 |
| 带息债务/全部投入资本 (%) | 12.819 | 11.356 | 11.040 | 8.401 | 7.025 |
| 股东权益/带息债务 (%) | 259.683 | 295.687 | 282.113 | 491.110 | 1,257.212 |
| 股东权益/负债合计 (%) | 41.121 | 40.375 | 36.714 | 52.916 | 168.416 |
| 利息保障倍数 (X) | -1.654 | 0.431 | -5.513 | -1.691 | 168.028 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.063 | 57.081 | 116.541 | 114.473 | 251.822 |
| 存货周转天数 (天) | 113.572 | 93.644 | 159.253 | 180.666 | 272.438 |