| 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 (%) | -45.145 | -53.319 | -27.044 | -8.133 | -24.330 |
| 总资产报酬率 ROA (%) | -14.119 | -23.622 | -14.235 | -4.293 | -13.155 |
| 投入资产回报率 ROIC (%) | -28.465 | -39.983 | -21.928 | -6.308 | -21.140 | 边际利润分析 |
| 销售毛利率 (%) | -18.641 | -22.733 | 4.758 | 13.054 | -5.935 |
| 营业利润率 (%) | -41.127 | -57.285 | -24.115 | -13.059 | -51.048 |
| 息税前利润/营业总收入 (%) | -40.095 | -56.219 | -22.668 | -12.259 | -49.974 |
| 净利润/营业总收入 (%) | -43.226 | -58.464 | -40.476 | -11.610 | -43.973 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.358 | 74.115 | 70.649 | 54.262 | 53.623 |
| 价值变动净收益/利润总额(%) | 0.447 | 1.664 | 3.737 | 1.305 | 0.310 |
| 营业外收支净额/利润总额(%) | 4.428 | 0.332 | -0.303 | 4.955 | 0.933 | 偿债能力分析 |
| 流动比率 (X) | 0.183 | 0.217 | 0.516 | 0.482 | 0.509 |
| 速动比率 (X) | 0.072 | 0.117 | 0.264 | 0.266 | 0.343 |
| 资产负债率 (%) | 61.163 | 46.797 | 31.080 | 25.938 | 31.197 |
| 带息债务/全部投入资本 (%) | 31.403 | 24.021 | 13.483 | 15.057 | -- |
| 股东权益/带息债务 (%) | 178.041 | 285.402 | 588.070 | 547.882 | 299.443 |
| 股东权益/负债合计 (%) | 41.177 | 78.803 | 161.346 | 210.861 | 163.859 |
| 利息保障倍数 (X) | -13.649 | -44.747 | -16.504 | -8.277 | -32.136 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.531 | 8.331 | 9.701 | 21.723 | 0.000 |
| 存货周转天数 (天) | 28.212 | 31.842 | 49.121 | 47.017 | 0.000 |