| 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 (%) | -2.552 | -8.501 | 1.626 | -5.457 | -10.980 |
| 总资产报酬率 ROA (%) | -1.618 | -5.208 | 0.811 | -2.907 | -6.935 |
| 投入资产回报率 ROIC (%) | -2.072 | -7.079 | 1.136 | -4.063 | -9.859 | 边际利润分析 |
| 销售毛利率 (%) | 2.082 | 0.972 | 5.754 | 2.624 | 0.049 |
| 营业利润率 (%) | -1.879 | -5.250 | 0.427 | -2.217 | -7.257 |
| 息税前利润/营业总收入 (%) | -1.774 | -5.306 | 0.088 | -1.773 | -6.487 |
| 净利润/营业总收入 (%) | -1.998 | -5.404 | 0.647 | -2.430 | -6.971 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.930 | 63.562 | 598.083 | 76.007 | 72.303 |
| 价值变动净收益/利润总额(%) | -14.322 | -0.737 | -54.530 | 36.732 | 0.000 |
| 营业外收支净额/利润总额(%) | -1.590 | -0.011 | -7.780 | 7.859 | -0.646 | 偿债能力分析 |
| 流动比率 (X) | 1.716 | 2.042 | 1.054 | 1.114 | 1.228 |
| 速动比率 (X) | 1.255 | 1.252 | 0.652 | 0.711 | 0.688 |
| 资产负债率 (%) | 40.749 | 31.963 | 46.526 | 53.245 | 0.381 |
| 带息债务/全部投入资本 (%) | 23.465 | 11.503 | 20.318 | 34.472 | 9.796 |
| 股东权益/带息债务 (%) | 322.429 | 759.544 | 383.627 | 183.913 | 920.858 |
| 股东权益/负债合计 (%) | 145.407 | 212.858 | 114.933 | 87.812 | 162.527 |
| 利息保障倍数 (X) | -23.776 | 93.820 | -0.287 | -2.801 | -8.964 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.092 | 13.081 | 11.789 | 18.154 | 29.495 |
| 存货周转天数 (天) | 66.083 | 76.288 | 59.904 | 64.080 | 74.992 |