| 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 (%) | -76.452 | -131.344 | -36.882 | -2.000 | -24.840 |
| 总资产报酬率 ROA (%) | -1.551 | -9.269 | -4.828 | -0.315 | -4.897 |
| 投入资产回报率 ROIC (%) | -3.157 | -17.073 | -7.834 | -0.474 | -7.662 | 边际利润分析 |
| 销售毛利率 (%) | 13.984 | -33.935 | 2.234 | 12.515 | 5.820 |
| 营业利润率 (%) | -23.493 | -137.434 | -42.895 | -1.612 | -23.313 |
| 息税前利润/营业总收入 (%) | -3.267 | -99.078 | -33.874 | 2.376 | -19.839 |
| 净利润/营业总收入 (%) | -23.964 | -141.894 | -41.696 | -1.236 | -21.739 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.212 | 75.143 | 59.351 | 217.425 | 42.024 |
| 价值变动净收益/利润总额(%) | 1.039 | 2.167 | 0.879 | -353.551 | 2.407 |
| 营业外收支净额/利润总额(%) | 0.001 | 0.515 | 2.797 | 13.081 | 0.350 | 偿债能力分析 |
| 流动比率 (X) | 0.487 | 0.556 | 0.573 | 0.690 | 0.707 |
| 速动比率 (X) | 0.443 | 0.510 | 0.532 | 0.647 | 0.686 |
| 资产负债率 (%) | 91.325 | 90.211 | 85.928 | 82.022 | 80.875 |
| 带息债务/全部投入资本 (%) | 70.048 | 70.431 | 68.021 | 66.902 | 65.720 |
| 股东权益/带息债务 (%) | 3.868 | 7.655 | 28.115 | 34.398 | 37.138 |
| 股东权益/负债合计 (%) | 1.413 | 3.022 | 12.846 | 18.332 | 20.361 |
| 利息保障倍数 (X) | -0.162 | -2.536 | -3.303 | 0.562 | -5.580 | 营运能力分析 |
| 应收账款周转天数 (天) | 416.962 | 583.504 | 328.383 | 182.684 | 180.727 |
| 存货周转天数 (天) | 120.005 | 98.791 | 71.974 | 34.547 | 426.986 |