| 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 (%) | -20.642 | -12.576 | -29.220 | -26.415 | -30.330 |
| 总资产报酬率 ROA (%) | -6.352 | -4.703 | -13.181 | -13.572 | -17.784 |
| 投入资产回报率 ROIC (%) | -11.421 | -8.019 | -20.073 | -19.340 | -28.112 | 边际利润分析 |
| 销售毛利率 (%) | -10.304 | 5.329 | -2.639 | -2.677 | -1.474 |
| 营业利润率 (%) | -42.955 | -16.658 | -64.836 | -54.054 | -126.884 |
| 息税前利润/营业总收入 (%) | -37.871 | -13.739 | -59.860 | -50.666 | -121.706 |
| 净利润/营业总收入 (%) | -42.976 | -19.732 | -65.601 | -48.031 | -119.896 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 124.227 | 209.225 | 80.891 | 65.926 | 35.610 |
| 价值变动净收益/利润总额(%) | 3.803 | 19.459 | 6.991 | -0.245 | 0.634 |
| 营业外收支净额/利润总额(%) | -0.294 | 5.144 | -0.110 | 0.008 | -0.081 | 偿债能力分析 |
| 流动比率 (X) | 0.904 | 0.973 | 1.020 | 1.239 | 1.807 |
| 速动比率 (X) | 0.586 | 0.642 | 0.695 | 0.996 | 1.470 |
| 资产负债率 (%) | 66.884 | 64.246 | 52.274 | 50.224 | 37.458 |
| 带息债务/全部投入资本 (%) | 38.031 | 30.589 | 28.348 | 27.373 | -- |
| 股东权益/带息债务 (%) | 133.865 | 194.748 | 240.051 | 252.768 | 378.864 |
| 股东权益/负债合计 (%) | 43.450 | 50.322 | 83.212 | 92.412 | 149.777 |
| 利息保障倍数 (X) | -7.639 | -3.595 | -12.204 | -14.936 | -23.978 | 营运能力分析 |
| 应收账款周转天数 (天) | 344.130 | 285.344 | 492.203 | 407.296 | 0.000 |
| 存货周转天数 (天) | 272.713 | 246.268 | 228.761 | 131.731 | 0.000 |