| 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 (%) | -1.308 | -4.361 | -12.293 | -1.625 | 1.742 |
| 总资产报酬率 ROA (%) | -0.715 | -2.550 | -7.953 | -1.121 | 1.188 |
| 投入资产回报率 ROIC (%) | -0.840 | -3.047 | -9.465 | -1.318 | 1.408 | 边际利润分析 |
| 销售毛利率 (%) | 11.312 | 7.895 | 5.783 | 19.331 | 31.369 |
| 营业利润率 (%) | -1.845 | -5.896 | -14.503 | -3.046 | 4.083 |
| 息税前利润/营业总收入 (%) | 0.686 | -4.603 | -13.354 | -2.100 | 4.796 |
| 净利润/营业总收入 (%) | -2.031 | -5.520 | -14.757 | -2.597 | 2.718 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.303 | 134.990 | 54.556 | -52.706 | 302.207 |
| 价值变动净收益/利润总额(%) | -1.536 | -138.793 | 0.927 | 6.193 | 2.369 |
| 营业外收支净额/利润总额(%) | 8.589 | 9.259 | 0.487 | 5.359 | -33.225 | 偿债能力分析 |
| 流动比率 (X) | 0.614 | 0.519 | 0.945 | 1.196 | 1.219 |
| 速动比率 (X) | 0.460 | 0.318 | 0.676 | 0.866 | 1.057 |
| 资产负债率 (%) | 47.014 | 43.595 | 39.377 | 31.118 | 30.620 |
| 带息债务/全部投入资本 (%) | 37.413 | 32.325 | 26.152 | 18.388 | 17.784 |
| 股东权益/带息债务 (%) | 165.184 | 206.698 | 279.429 | 439.591 | 457.669 |
| 股东权益/负债合计 (%) | 112.701 | 129.387 | 153.956 | 221.010 | 225.899 |
| 利息保障倍数 (X) | 0.254 | -2.429 | -10.946 | -1.877 | 2.770 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.097 | 52.063 | 92.170 | 136.807 | 167.954 |
| 存货周转天数 (天) | 52.175 | 59.126 | 60.191 | 64.858 | 61.407 |