| 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 (%) | -63.339 | -83.788 | -57.548 | -34.382 | 3.888 |
| 总资产报酬率 ROA (%) | -5.502 | -13.994 | -14.048 | -10.658 | 1.409 |
| 投入资产回报率 ROIC (%) | -14.784 | -29.802 | -23.518 | -16.183 | 2.116 | 边际利润分析 |
| 销售毛利率 (%) | 10.504 | 8.383 | 6.775 | 11.798 | 27.219 |
| 营业利润率 (%) | -33.640 | -47.997 | -58.704 | -44.403 | 8.769 |
| 息税前利润/营业总收入 (%) | -16.190 | -37.084 | -44.158 | -31.751 | 18.091 |
| 净利润/营业总收入 (%) | -33.910 | -54.999 | -55.597 | -45.229 | 7.674 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.590 | 57.460 | 45.241 | 52.878 | -1.563 |
| 价值变动净收益/利润总额(%) | -0.464 | -0.709 | -2.309 | 0.768 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.796 | 5.604 | -3.121 | 0.675 | -2.684 | 偿债能力分析 |
| 流动比率 (X) | 0.208 | 0.233 | 0.366 | 0.514 | 0.583 |
| 速动比率 (X) | 0.120 | 0.134 | 0.223 | 0.339 | 0.408 |
| 资产负债率 (%) | 94.528 | 89.635 | 78.953 | 68.500 | 59.693 |
| 带息债务/全部投入资本 (%) | 81.360 | 69.813 | 58.374 | 56.923 | 43.857 |
| 股东权益/带息债务 (%) | 22.127 | 39.512 | 69.123 | 71.900 | 120.047 |
| 股东权益/负债合计 (%) | 6.550 | 12.253 | 26.888 | 38.598 | 59.138 |
| 利息保障倍数 (X) | -0.914 | -2.694 | -3.458 | -2.451 | 1.894 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.649 | 78.684 | 168.085 | 246.173 | 149.414 |
| 存货周转天数 (天) | 158.053 | 152.907 | 161.546 | 184.397 | 226.485 |