| 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 (%) | -26.716 | -22.589 | -22.825 | 0.670 | -6.960 |
| 总资产报酬率 ROA (%) | -5.177 | -5.349 | -6.683 | 0.211 | -2.453 |
| 投入资产回报率 ROIC (%) | -8.950 | -8.525 | -9.999 | 0.301 | -2.954 | 边际利润分析 |
| 销售毛利率 (%) | 23.579 | 28.816 | 10.574 | 24.165 | 21.537 |
| 营业利润率 (%) | -20.661 | -15.223 | -34.392 | 0.418 | -5.976 |
| 息税前利润/营业总收入 (%) | -16.821 | -10.236 | -27.269 | 4.940 | -2.784 |
| 净利润/营业总收入 (%) | -17.702 | -13.186 | -30.002 | 0.226 | -6.336 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -6.650 | -28.257 | 79.397 | -299.006 | 58.607 |
| 价值变动净收益/利润总额(%) | -2.033 | -0.564 | 2.193 | 1.334 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.146 | -1.608 | 0.785 | 0.286 | 17.050 | 偿债能力分析 |
| 流动比率 (X) | 0.666 | 0.787 | 0.854 | 1.050 | 1.168 |
| 速动比率 (X) | 0.607 | 0.710 | 0.791 | 1.013 | 1.132 |
| 资产负债率 (%) | 81.144 | 77.481 | 72.532 | 67.166 | 69.094 |
| 带息债务/全部投入资本 (%) | 65.689 | 62.695 | 56.651 | 48.837 | -- |
| 股东权益/带息债务 (%) | 47.802 | 56.316 | 70.484 | 97.205 | 74.671 |
| 股东权益/负债合计 (%) | 21.603 | 27.207 | 36.204 | 47.987 | 44.439 |
| 利息保障倍数 (X) | -4.416 | -2.156 | -3.687 | 1.093 | -0.630 | 营运能力分析 |
| 应收账款周转天数 (天) | 253.078 | 254.007 | 422.166 | 230.956 | 0.000 |
| 存货周转天数 (天) | 44.984 | 44.125 | 36.714 | 17.318 | 0.000 |