| 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 (%) | -25.212 | -51.239 | -30.184 | -9.073 | 0.950 |
| 总资产报酬率 ROA (%) | -2.842 | -7.952 | -6.231 | -2.187 | 0.233 |
| 投入资产回报率 ROIC (%) | -3.583 | -10.130 | -7.873 | -2.738 | 0.295 | 边际利润分析 |
| 销售毛利率 (%) | 23.163 | 11.969 | 12.288 | 17.554 | 15.873 |
| 营业利润率 (%) | -30.871 | -52.355 | -33.396 | -7.144 | -0.076 |
| 息税前利润/营业总收入 (%) | -1.957 | -31.809 | -17.498 | 3.082 | 10.108 |
| 净利润/营业总收入 (%) | -30.382 | -53.783 | -33.875 | -8.111 | -1.403 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.956 | 70.414 | 73.272 | 91.867 | 4,473.517 |
| 价值变动净收益/利润总额(%) | -19.666 | -7.032 | -4.428 | -45.222 | -5,123.318 |
| 营业外收支净额/利润总额(%) | 0.666 | 2.110 | 0.287 | 1.647 | 56.818 | 偿债能力分析 |
| 流动比率 (X) | 0.550 | 0.578 | 0.723 | 0.842 | 0.894 |
| 速动比率 (X) | 0.302 | 0.314 | 0.408 | 0.523 | 0.601 |
| 资产负债率 (%) | 88.135 | 84.716 | 77.944 | 71.190 | 68.975 |
| 带息债务/全部投入资本 (%) | 84.631 | 80.401 | 73.861 | 67.126 | -- |
| 股东权益/带息债务 (%) | 14.604 | 20.006 | 31.006 | 43.299 | 47.076 |
| 股东权益/负债合计 (%) | 11.226 | 14.919 | 23.046 | 32.586 | 36.219 |
| 利息保障倍数 (X) | -0.067 | -1.468 | -1.094 | 0.298 | 0.983 | 营运能力分析 |
| 应收账款周转天数 (天) | 258.664 | 201.529 | 161.787 | 117.012 | 0.000 |
| 存货周转天数 (天) | 636.452 | 477.554 | 370.523 | 244.998 | 0.000 |