| 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 (%) | -16.525 | 0.993 | 25.034 | 142.631 | -49.650 |
| 总资产报酬率 ROA (%) | -4.519 | 0.316 | 5.889 | 10.750 | -1.651 |
| 投入资产回报率 ROIC (%) | -5.739 | 0.419 | 8.997 | 16.775 | -2.155 | 边际利润分析 |
| 销售毛利率 (%) | 2.005 | 2.278 | 15.557 | 0.189 | 9.730 |
| 营业利润率 (%) | -16.072 | 0.803 | 14.034 | -31.581 | -52.268 |
| 息税前利润/营业总收入 (%) | -6.433 | 6.165 | 17.417 | 108.836 | -60.386 |
| 净利润/营业总收入 (%) | -15.057 | 0.761 | 12.856 | 100.168 | -52.085 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.950 | -1,629.611 | 25.675 | -40.315 | 373.525 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.525 | -0.084 | 0.572 | -4.543 |
| 营业外收支净额/利润总额(%) | -6.978 | 0.898 | 0.245 | 131.524 | -0.352 | 偿债能力分析 |
| 流动比率 (X) | 0.281 | 0.262 | 0.301 | 0.219 | 0.095 |
| 速动比率 (X) | 0.181 | 0.151 | 0.211 | 0.174 | 0.048 |
| 资产负债率 (%) | 75.417 | 69.348 | 66.691 | 86.989 | 97.854 |
| 带息债务/全部投入资本 (%) | 54.641 | 42.805 | 37.897 | 69.700 | 52.433 |
| 股东权益/带息债务 (%) | 56.294 | 91.106 | 121.227 | 32.250 | 5.832 |
| 股东权益/负债合计 (%) | 32.330 | 43.967 | 49.946 | 14.957 | 2.193 |
| 利息保障倍数 (X) | -0.749 | 1.151 | 5.201 | 12.573 | 7.274 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.954 | 15.297 | 8.911 | 18.531 | 228.974 |
| 存货周转天数 (天) | 55.838 | 49.159 | 40.213 | 113.292 | 596.727 |