| 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 (%) | -25.786 | -60.388 | -58.181 | -73.585 | -4.590 |
| 总资产报酬率 ROA (%) | -3.843 | -7.631 | -8.884 | -18.716 | 0.576 |
| 投入资产回报率 ROIC (%) | -7.769 | -14.521 | -15.372 | -29.611 | -2.234 | 边际利润分析 |
| 销售毛利率 (%) | -1.422 | 23.705 | 28.943 | -70.337 | 33.918 |
| 营业利润率 (%) | -108.282 | -116.482 | -124.013 | -370.560 | -11.281 |
| 息税前利润/营业总收入 (%) | -93.760 | -92.959 | -92.413 | -335.874 | 0.504 |
| 净利润/营业总收入 (%) | -131.389 | -122.600 | -127.935 | -387.436 | -12.478 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.987 | 64.726 | 49.560 | 50.029 | 24.098 |
| 价值变动净收益/利润总额(%) | 1.170 | -38.626 | -3.651 | -5.635 | -89.488 |
| 营业外收支净额/利润总额(%) | 15.179 | 8.426 | 2.082 | 0.104 | 1.819 | 偿债能力分析 |
| 流动比率 (X) | 0.613 | 0.648 | 0.726 | 0.846 | 1.058 |
| 速动比率 (X) | 0.569 | 0.603 | 0.683 | 0.797 | 0.998 |
| 资产负债率 (%) | 85.178 | 86.538 | 88.663 | 80.020 | 68.316 |
| 带息债务/全部投入资本 (%) | 66.957 | 71.942 | 78.892 | 68.813 | -- |
| 股东权益/带息债务 (%) | 48.830 | 38.576 | 26.342 | 45.122 | 87.150 |
| 股东权益/负债合计 (%) | 18.395 | 16.349 | 12.662 | 23.787 | 43.999 |
| 利息保障倍数 (X) | -2.766 | -2.715 | -2.699 | -9.577 | 0.042 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,007.321 | 607.716 | 524.410 | 867.571 | 0.000 |
| 存货周转天数 (天) | 312.567 | 233.396 | 205.983 | 131.051 | 0.000 |