| 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 (%) | -20.039 | -19.213 | -15.512 | -12.526 | 0.790 |
| 总资产报酬率 ROA (%) | -9.534 | -10.528 | -8.772 | -7.451 | 0.521 |
| 投入资产回报率 ROIC (%) | -12.978 | -13.938 | -12.175 | -10.461 | 0.650 | 边际利润分析 |
| 销售毛利率 (%) | -7.647 | -10.792 | -3.010 | 6.083 | 0.859 |
| 营业利润率 (%) | -41.069 | -56.044 | -34.720 | -44.634 | 18.783 |
| 息税前利润/营业总收入 (%) | -39.303 | -52.687 | -35.030 | -29.186 | 20.803 |
| 净利润/营业总收入 (%) | -41.056 | -47.985 | -36.381 | -40.707 | 3.468 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.921 | 73.759 | 89.775 | 105.787 | -173.418 |
| 价值变动净收益/利润总额(%) | -0.101 | -0.124 | -5.541 | -77.365 | 109.128 |
| 营业外收支净额/利润总额(%) | 0.039 | -4.120 | 3.261 | -49.762 | 9.803 | 偿债能力分析 |
| 流动比率 (X) | 0.791 | 0.861 | 1.250 | 1.522 | 1.660 |
| 速动比率 (X) | 0.594 | 0.505 | 1.009 | 1.203 | 1.462 |
| 资产负债率 (%) | 59.175 | 43.096 | 41.128 | 36.344 | 33.220 |
| 带息债务/全部投入资本 (%) | 33.887 | 23.645 | 15.802 | 8.919 | -- |
| 股东权益/带息债务 (%) | 176.080 | 294.522 | 475.543 | 914.767 | 1,300.322 |
| 股东权益/负债合计 (%) | 69.161 | 127.347 | 133.052 | 160.160 | 182.577 |
| 利息保障倍数 (X) | -22.059 | -46.232 | -40.744 | -47.312 | -961.852 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.993 | 25.019 | 25.063 | 31.268 | 0.000 |
| 存货周转天数 (天) | 73.347 | 86.059 | 93.811 | 118.059 | 0.000 |