| 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 (%) | -30.290 | -72.659 | -44.259 | -28.236 | -5.730 |
| 总资产报酬率 ROA (%) | -3.003 | -11.913 | -11.659 | -10.204 | -2.407 |
| 投入资产回报率 ROIC (%) | -4.057 | -15.376 | -14.133 | -11.523 | -2.689 | 边际利润分析 |
| 销售毛利率 (%) | 59.880 | 25.092 | 68.092 | 70.605 | 65.037 |
| 营业利润率 (%) | -51.362 | -97.787 | -230.808 | -178.895 | -47.666 |
| 息税前利润/营业总收入 (%) | 44.876 | -40.878 | -128.170 | -102.538 | 8.287 |
| 净利润/营业总收入 (%) | -51.190 | -98.020 | -180.593 | -166.747 | -46.616 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.209 | 47.463 | 17.545 | 23.937 | 18.162 |
| 价值变动净收益/利润总额(%) | 0.369 | 42.120 | 55.472 | 53.787 | 40.447 |
| 营业外收支净额/利润总额(%) | -0.797 | -0.176 | -7.026 | 12.039 | -5.325 | 偿债能力分析 |
| 流动比率 (X) | 0.149 | 0.170 | 0.173 | 0.252 | 0.246 |
| 速动比率 (X) | 0.134 | 0.154 | 0.156 | 0.245 | 0.237 |
| 资产负债率 (%) | 91.871 | 88.947 | 79.224 | 69.023 | 58.887 |
| 带息债务/全部投入资本 (%) | 62.012 | 59.952 | 50.711 | 43.260 | -- |
| 股东权益/带息债务 (%) | 18.871 | 25.008 | 51.784 | 85.068 | 108.931 |
| 股东权益/负债合计 (%) | 9.225 | 12.737 | 26.230 | 45.647 | 68.683 |
| 利息保障倍数 (X) | 0.468 | -0.720 | -1.465 | -1.017 | 0.155 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.430 | 81.975 | 146.218 | 116.125 | 0.000 |
| 存货周转天数 (天) | 116.819 | 40.813 | 122.477 | 62.044 | 0.000 |