| 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 (%) | -248.865 | -173.914 | -52.408 | -13.916 | -64.473 |
| 总资产报酬率 ROA (%) | -3.079 | -4.657 | -3.280 | -1.421 | -11.932 |
| 投入资产回报率 ROIC (%) | -15.068 | -20.861 | -11.724 | -3.772 | -24.887 | 边际利润分析 |
| 销售毛利率 (%) | 22.534 | 16.083 | 17.128 | 20.190 | 10.625 |
| 营业利润率 (%) | -11.050 | -6.311 | -7.228 | -1.616 | -21.044 |
| 息税前利润/营业总收入 (%) | -1.695 | -1.969 | 2.932 | 6.748 | -15.542 |
| 净利润/营业总收入 (%) | -15.118 | -11.848 | -8.158 | -2.656 | -20.240 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.359 | 59.337 | 99.564 | 164.424 | 21.495 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | -2.484 |
| 营业外收支净额/利润总额(%) | 23.132 | 44.056 | 7.736 | -4.525 | -7.386 | 偿债能力分析 |
| 流动比率 (X) | 0.743 | 0.701 | 0.711 | 0.636 | 0.699 |
| 速动比率 (X) | 0.743 | 0.701 | 0.711 | 0.636 | 0.699 |
| 资产负债率 (%) | 97.719 | 97.400 | 95.025 | 89.438 | 87.720 |
| 带息债务/全部投入资本 (%) | 90.602 | 90.431 | 79.428 | 69.025 | 72.658 |
| 股东权益/带息债务 (%) | 6.360 | 7.016 | 21.205 | 39.229 | 37.340 |
| 股东权益/负债合计 (%) | 1.146 | 1.402 | 4.087 | 10.403 | 12.716 |
| 利息保障倍数 (X) | -0.134 | -0.211 | 0.272 | 0.814 | -3.834 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.635 | 12.743 | 17.257 | 20.728 | 13.322 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.028 | 0.029 | 0.018 |