| 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 (%) | -47.999 | 1,159.487 | -259.878 | -16.634 | -7.986 |
| 总资产报酬率 ROA (%) | -2.573 | -10.650 | -40.052 | -3.813 | -1.433 |
| 投入资产回报率 ROIC (%) | -3.311 | -13.351 | -49.092 | -5.748 | -2.744 | 边际利润分析 |
| 销售毛利率 (%) | 26.911 | 25.947 | 24.339 | 18.348 | 27.005 |
| 营业利润率 (%) | -9.813 | -29.084 | -11.195 | -2.036 | 6.612 |
| 息税前利润/营业总收入 (%) | -3.658 | -23.874 | -108.747 | -3.804 | 15.964 |
| 净利润/营业总收入 (%) | -11.449 | -30.702 | -117.938 | -14.491 | 1.649 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.579 | 19.606 | 7.560 | 157.894 | -14.283 |
| 价值变动净收益/利润总额(%) | -8.828 | -1.637 | -2.166 | -270.142 | 23.440 |
| 营业外收支净额/利润总额(%) | 1.271 | 1.409 | 90.262 | 85.947 | -2.938 | 偿债能力分析 |
| 流动比率 (X) | 0.393 | 0.567 | 1.198 | 1.332 | 1.627 |
| 速动比率 (X) | 0.268 | 0.386 | 0.938 | 1.071 | 0.304 |
| 资产负债率 (%) | 88.016 | 88.355 | 96.879 | 58.576 | 73.006 |
| 带息债务/全部投入资本 (%) | 48.975 | 50.906 | 43.219 | 43.987 | 60.019 |
| 股东权益/带息债务 (%) | 10.403 | 10.734 | -15.824 | 93.275 | 50.766 |
| 股东权益/负债合计 (%) | 4.502 | 4.876 | -5.688 | 57.770 | 24.647 |
| 利息保障倍数 (X) | -0.582 | -4.244 | -17.492 | -0.356 | 1.673 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.658 | 17.813 | 17.314 | 27.634 | 38.391 |
| 存货周转天数 (天) | 71.913 | 62.924 | 70.588 | 788.902 | 1,479.370 |