| 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 (%) | -3.241 | -20.081 | -3.892 | -8.060 | -36.430 |
| 总资产报酬率 ROA (%) | -1.504 | -9.017 | -1.691 | -3.219 | -16.835 |
| 投入资产回报率 ROIC (%) | -2.613 | -17.612 | -3.665 | -6.396 | -28.361 | 边际利润分析 |
| 销售毛利率 (%) | 23.615 | -9.914 | 28.746 | 47.208 | 45.780 |
| 营业利润率 (%) | -41.800 | -30.950 | -44.385 | -46.690 | -222.238 |
| 息税前利润/营业总收入 (%) | -23.336 | -46.010 | -45.429 | -37.733 | -205.310 |
| 净利润/营业总收入 (%) | -40.166 | -47.552 | -64.850 | -45.140 | -180.757 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 134.771 | 53.317 | 101.136 | -9.728 | 0.158 |
| 价值变动净收益/利润总额(%) | 2.008 | -0.585 | -20.060 | -0.075 | -0.005 |
| 营业外收支净额/利润总额(%) | -8.446 | 36.108 | 13.515 | 0.063 | -0.398 | 偿债能力分析 |
| 流动比率 (X) | 1.044 | 1.056 | 1.121 | 1.108 | 1.073 |
| 速动比率 (X) | 0.849 | 0.876 | 0.924 | 0.958 | 0.862 |
| 资产负债率 (%) | 53.511 | 55.147 | 56.209 | 57.700 | 62.475 |
| 带息债务/全部投入资本 (%) | 15.865 | 12.504 | -0.588 | -0.771 | -- |
| 股东权益/带息债务 (%) | 504.309 | 649.648 | -15,943.287 | -12,254.876 | 237.857 |
| 股东权益/负债合计 (%) | 88.335 | 82.656 | 78.923 | 73.807 | 60.404 |
| 利息保障倍数 (X) | -1.534 | -18.926 | -7.710 | -4.199 | -12.795 | 营运能力分析 |
| 应收账款周转天数 (天) | 362.512 | 88.590 | 633.037 | 567.759 | 0.000 |
| 存货周转天数 (天) | 908.372 | 171.231 | 1,567.443 | 1,027.907 | 0.000 |