| 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 (%) | -11.728 | -72.903 | -28.447 | 0.481 | -51.580 |
| 总资产报酬率 ROA (%) | -3.263 | -25.168 | -11.467 | 0.172 | -18.967 |
| 投入资产回报率 ROIC (%) | -4.315 | -31.537 | -13.868 | 0.202 | -27.278 | 边际利润分析 |
| 销售毛利率 (%) | 21.727 | 21.196 | 22.077 | 32.289 | 17.579 |
| 营业利润率 (%) | -37.502 | -215.860 | -140.260 | 15.873 | -72.611 |
| 息税前利润/营业总收入 (%) | -15.048 | -201.134 | -125.469 | 39.729 | -62.192 |
| 净利润/营业总收入 (%) | -41.920 | -207.223 | -145.316 | 8.110 | -72.077 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.871 | 10.725 | 21.754 | -122.500 | 15.376 |
| 价值变动净收益/利润总额(%) | 3.033 | 49.263 | 14.185 | 285.139 | 6.143 |
| 营业外收支净额/利润总额(%) | 5.351 | 0.776 | 2.011 | 5.232 | 0.240 | 偿债能力分析 |
| 流动比率 (X) | 0.865 | 0.914 | 1.043 | 1.333 | 1.850 |
| 速动比率 (X) | 0.864 | 0.914 | 1.034 | 1.261 | 1.752 |
| 资产负债率 (%) | 63.722 | 61.756 | 55.128 | 49.245 | 62.119 |
| 带息债务/全部投入资本 (%) | 63.025 | 59.747 | 51.334 | 46.824 | -- |
| 股东权益/带息债务 (%) | 55.869 | 64.092 | 89.655 | 108.964 | 56.733 |
| 股东权益/负债合计 (%) | 41.768 | 46.904 | 68.728 | 85.988 | 49.730 |
| 利息保障倍数 (X) | -0.612 | -12.253 | -7.101 | 1.729 | -5.871 | 营运能力分析 |
| 应收账款周转天数 (天) | 284.047 | 188.077 | 234.215 | 245.795 | 0.000 |
| 存货周转天数 (天) | 0.667 | 5.429 | 52.703 | 88.838 | 0.000 |