| 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 (%) | -42.011 | -66.846 | -53.355 | -73.915 | -66.584 |
| 总资产报酬率 ROA (%) | -10.459 | -27.775 | -32.070 | -43.558 | -39.960 |
| 投入资产回报率 ROIC (%) | -11.945 | -31.510 | -36.240 | -51.619 | -55.504 | 边际利润分析 |
| 销售毛利率 (%) | 32.203 | 24.665 | 11.997 | 4.280 | 10.763 |
| 营业利润率 (%) | -29.834 | -50.253 | -77.355 | -68.781 | -38.949 |
| 息税前利润/营业总收入 (%) | -27.366 | -49.306 | -78.552 | -66.921 | -38.111 |
| 净利润/营业总收入 (%) | -30.771 | -50.744 | -80.044 | -67.142 | -38.474 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.460 | 92.165 | 106.424 | 103.212 | 102.976 |
| 价值变动净收益/利润总额(%) | -3.650 | -0.430 | -1.081 | -1.896 | -0.617 |
| 营业外收支净额/利润总额(%) | 3.040 | 0.968 | 3.352 | -2.441 | -1.234 | 偿债能力分析 |
| 流动比率 (X) | 0.794 | 1.115 | 1.434 | 2.080 | 1.118 |
| 速动比率 (X) | 0.792 | 1.113 | 1.424 | 2.063 | 1.115 |
| 资产负债率 (%) | 79.743 | 71.203 | 45.035 | 36.883 | 52.974 |
| 带息债务/全部投入资本 (%) | 68.921 | 65.187 | 32.476 | 24.778 | 33.438 |
| 股东权益/带息债务 (%) | 35.151 | 49.311 | 194.609 | 286.141 | 199.061 |
| 股东权益/负债合计 (%) | 25.984 | 40.373 | 121.832 | 172.211 | 89.970 |
| 利息保障倍数 (X) | -8.040 | -34.300 | -52.868 | -302.764 | -104.929 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.256 | 73.490 | 109.165 | 95.509 | 90.913 |
| 存货周转天数 (天) | 1.655 | 2.357 | 5.042 | 2.488 | 0.611 |