| 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 (%) | -18.603 | -88.518 | -57.483 | -48.161 | 1.502 |
| 总资产报酬率 ROA (%) | -2.770 | -20.945 | -19.832 | -21.809 | 0.822 |
| 投入资产回报率 ROIC (%) | -5.126 | -32.439 | -26.606 | -27.917 | 1.025 | 边际利润分析 |
| 销售毛利率 (%) | 27.593 | 16.221 | 11.393 | 20.114 | 22.139 |
| 营业利润率 (%) | -10.866 | -52.565 | -52.510 | -48.255 | 1.009 |
| 息税前利润/营业总收入 (%) | -7.563 | -53.302 | -50.059 | -46.323 | 2.095 |
| 净利润/营业总收入 (%) | -10.976 | -55.305 | -54.866 | -48.797 | 1.016 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 168.326 | 37.165 | 37.041 | 29.315 | 239.807 |
| 价值变动净收益/利润总额(%) | -0.586 | 7.966 | 0.526 | -9.009 | 22.638 |
| 营业外收支净额/利润总额(%) | -1.705 | 4.400 | -0.151 | -0.118 | 30.895 | 偿债能力分析 |
| 流动比率 (X) | 0.912 | 1.069 | 1.204 | 1.398 | 1.453 |
| 速动比率 (X) | 0.754 | 0.926 | 1.081 | 1.230 | 1.236 |
| 资产负债率 (%) | 84.856 | 84.400 | 71.586 | 61.309 | 49.596 |
| 带息债务/全部投入资本 (%) | 66.164 | 65.970 | 57.802 | 45.442 | 32.172 |
| 股东权益/带息债务 (%) | 43.761 | 45.208 | 69.581 | 111.279 | 197.661 |
| 股东权益/负债合计 (%) | 18.772 | 19.219 | 40.217 | 63.323 | 101.518 |
| 利息保障倍数 (X) | -2.424 | -31.669 | -21.110 | -24.698 | 3.298 | 营运能力分析 |
| 应收账款周转天数 (天) | 286.772 | 251.312 | 249.938 | 215.607 | 134.160 |
| 存货周转天数 (天) | 162.874 | 99.004 | 95.031 | 89.042 | 59.116 |