| 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 (%) | -6.716 | -6.920 | -15.533 | 4.010 | -22.000 |
| 总资产报酬率 ROA (%) | -2.350 | -2.401 | -5.596 | 1.434 | -8.090 |
| 投入资产回报率 ROIC (%) | -2.866 | -2.954 | -7.016 | 1.793 | -9.914 | 边际利润分析 |
| 销售毛利率 (%) | 22.808 | 21.854 | 6.289 | 18.698 | 8.567 |
| 营业利润率 (%) | -32.651 | -20.697 | -75.757 | -0.061 | -114.690 |
| 息税前利润/营业总收入 (%) | -14.713 | -0.685 | -44.462 | 36.561 | -76.583 |
| 净利润/营业总收入 (%) | -31.952 | -23.937 | -78.735 | 1.193 | -115.628 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.704 | 193.845 | 120.078 | -10,937.950 | 87.219 |
| 价值变动净收益/利润总额(%) | 7.581 | -76.389 | 1.182 | 10,292.263 | 1.337 |
| 营业外收支净额/利润总额(%) | -0.200 | 0.731 | 0.459 | 109.259 | 1.334 | 偿债能力分析 |
| 流动比率 (X) | 0.312 | 0.358 | 0.323 | 0.349 | 0.367 |
| 速动比率 (X) | 0.160 | 0.191 | 0.101 | 0.124 | 0.150 |
| 资产负债率 (%) | 75.779 | 74.448 | 73.867 | 68.190 | 69.964 |
| 带息债务/全部投入资本 (%) | 52.342 | 49.780 | 51.330 | 46.105 | -- |
| 股东权益/带息债务 (%) | 80.337 | 86.943 | 82.089 | 104.400 | 78.504 |
| 股东权益/负债合计 (%) | 46.013 | 47.152 | 46.454 | 55.196 | 48.631 |
| 利息保障倍数 (X) | -0.823 | -0.034 | -1.405 | 1.018 | -1.931 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.067 | 13.543 | 18.839 | 12.450 | 0.000 |
| 存货周转天数 (天) | 375.351 | 417.920 | 623.667 | 601.612 | 0.000 |