| 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 (%) | -7.858 | -18.139 | -24.736 | -26.675 | 0.920 |
| 总资产报酬率 ROA (%) | -1.901 | -5.222 | -8.564 | -11.382 | 0.459 |
| 投入资产回报率 ROIC (%) | -3.094 | -7.588 | -11.293 | -14.029 | 0.557 | 边际利润分析 |
| 销售毛利率 (%) | 8.997 | 6.055 | -0.648 | -45.358 | 21.903 |
| 营业利润率 (%) | -5.660 | -12.018 | -46.866 | -111.684 | 1.432 |
| 息税前利润/营业总收入 (%) | -3.120 | -9.056 | -41.727 | -99.911 | 6.665 |
| 净利润/营业总收入 (%) | -5.581 | -10.878 | -40.980 | -85.472 | 1.422 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.890 | 91.904 | 66.104 | 82.001 | 53.594 |
| 价值变动净收益/利润总额(%) | 5.596 | 0.452 | 1.731 | 0.618 | 0.266 |
| 营业外收支净额/利润总额(%) | -0.128 | -0.500 | 3.412 | -0.477 | 11.912 | 偿债能力分析 |
| 流动比率 (X) | 0.778 | 0.721 | 0.671 | 0.739 | 1.113 |
| 速动比率 (X) | 0.741 | 0.691 | 0.643 | 0.700 | 1.055 |
| 资产负债率 (%) | 77.672 | 73.654 | 68.503 | 62.417 | 0.524 |
| 带息债务/全部投入资本 (%) | 60.105 | 56.503 | 54.759 | 49.593 | 39.596 |
| 股东权益/带息债务 (%) | 63.070 | 72.406 | 78.013 | 97.372 | 142.504 |
| 股东权益/负债合计 (%) | 28.747 | 35.770 | 45.980 | 60.214 | 90.784 |
| 利息保障倍数 (X) | -1.231 | -3.121 | -6.141 | -8.886 | 1.322 | 营运能力分析 |
| 应收账款周转天数 (天) | 272.438 | 203.716 | 350.754 | 550.808 | 282.690 |
| 存货周转天数 (天) | 22.070 | 16.462 | 36.580 | 44.478 | 56.127 |