| 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 (%) | -10.023 | -53.541 | -39.477 | 2.855 | 3.890 |
| 总资产报酬率 ROA (%) | -2.288 | -16.203 | -16.129 | 1.090 | 1.211 |
| 投入资产回报率 ROIC (%) | -4.325 | -29.346 | -26.345 | 1.740 | 1.733 | 边际利润分析 |
| 销售毛利率 (%) | 12.968 | 12.423 | 7.834 | 17.333 | 21.192 |
| 营业利润率 (%) | -11.964 | -64.140 | -70.014 | 2.409 | 3.364 |
| 息税前利润/营业总收入 (%) | -8.044 | -58.394 | -65.452 | 3.840 | 7.848 |
| 净利润/营业总收入 (%) | -10.318 | -58.268 | -64.891 | 1.869 | 3.228 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.271 | 35.100 | 35.454 | 201.193 | -88.954 |
| 价值变动净收益/利润总额(%) | 11.792 | -0.760 | 4.921 | -71.109 | 487.640 |
| 营业外收支净额/利润总额(%) | 0.750 | -0.088 | 0.015 | -8.680 | -16.681 | 偿债能力分析 |
| 流动比率 (X) | 0.971 | 1.034 | 1.090 | 1.178 | 0.880 |
| 速动比率 (X) | 0.671 | 0.736 | 0.878 | 1.046 | 0.758 |
| 资产负债率 (%) | 78.300 | 76.032 | 64.240 | 54.868 | 67.605 |
| 带息债务/全部投入资本 (%) | 57.954 | 50.437 | 36.088 | 28.079 | -- |
| 股东权益/带息债务 (%) | 68.643 | 92.761 | 168.832 | 253.737 | 102.692 |
| 股东权益/负债合计 (%) | 27.708 | 31.524 | 55.665 | 82.256 | 46.014 |
| 利息保障倍数 (X) | -2.006 | -10.263 | -14.314 | 2.366 | 1.581 | 营运能力分析 |
| 应收账款周转天数 (天) | 317.567 | 371.013 | 445.435 | 158.175 | 0.000 |
| 存货周转天数 (天) | 317.034 | 257.850 | 156.498 | 53.331 | 0.000 |