| 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 (%) | -2.930 | -6.573 | -4.027 | 0.693 | -4.000 |
| 总资产报酬率 ROA (%) | -1.807 | -4.170 | -2.516 | 0.402 | -2.351 |
| 投入资产回报率 ROIC (%) | -2.237 | -4.987 | -2.906 | 0.447 | -2.546 | 边际利润分析 |
| 销售毛利率 (%) | -2.925 | -22.182 | 11.515 | 17.209 | 4.700 |
| 营业利润率 (%) | -25.344 | -115.044 | -41.063 | 2.134 | -18.534 |
| 息税前利润/营业总收入 (%) | -13.280 | -86.298 | -24.520 | 7.771 | -8.654 |
| 净利润/营业总收入 (%) | -25.482 | -119.826 | -41.693 | 2.141 | -15.910 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.422 | 71.435 | 57.285 | -30.829 | 118.049 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | -2.456 | -6.372 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.016 | 0.505 | 0.809 | 4.173 | 6.286 | 偿债能力分析 |
| 流动比率 (X) | 2.387 | 2.591 | 2.286 | 1.973 | 1.665 |
| 速动比率 (X) | 0.187 | 0.195 | 0.219 | 0.457 | 0.312 |
| 资产负债率 (%) | 37.422 | 36.527 | 33.984 | 39.001 | 43.979 |
| 带息债务/全部投入资本 (%) | 20.590 | 20.798 | 22.611 | 30.382 | 37.184 |
| 股东权益/带息债务 (%) | 374.115 | 363.893 | 336.312 | 226.222 | 161.284 |
| 股东权益/负债合计 (%) | 163.533 | 170.051 | 190.503 | 154.966 | 125.860 |
| 利息保障倍数 (X) | -1.100 | -2.942 | -1.453 | 1.402 | -0.778 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.749 | 78.276 | 63.935 | 61.924 | 128.015 |
| 存货周转天数 (天) | 2,045.960 | 4,605.862 | 3,339.915 | 1,188.992 | 1,093.893 |