| 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 (%) | 1.891 | -61.149 | -101.798 | -110.270 | 6.370 |
| 总资产报酬率 ROA (%) | 0.100 | -2.739 | -7.693 | -33.403 | 3.197 |
| 投入资产回报率 ROIC (%) | 0.207 | -5.866 | -14.488 | -46.929 | 3.640 | 边际利润分析 |
| 销售毛利率 (%) | 19.003 | 18.044 | 22.294 | 15.316 | 21.896 |
| 营业利润率 (%) | -4.449 | -19.224 | -47.223 | -97.320 | 7.048 |
| 息税前利润/营业总收入 (%) | 22.548 | -4.817 | -38.045 | -97.715 | 9.392 |
| 净利润/营业总收入 (%) | 0.658 | -16.053 | -40.557 | -86.707 | 6.167 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -626.415 | 61.571 | 6.209 | -0.232 | 125.593 |
| 价值变动净收益/利润总额(%) | 4.437 | -0.093 | -0.090 | -0.011 | 0.515 |
| 营业外收支净额/利润总额(%) | 263.484 | -11.817 | -0.553 | 3.334 | -0.288 | 偿债能力分析 |
| 流动比率 (X) | 0.751 | 0.753 | 0.702 | 0.842 | 2.118 |
| 速动比率 (X) | 0.656 | 0.667 | 0.623 | 0.724 | 1.907 |
| 资产负债率 (%) | 94.036 | 93.920 | 95.356 | 86.762 | 53.126 |
| 带息债务/全部投入资本 (%) | 78.927 | 79.657 | 87.621 | 78.433 | -- |
| 股东权益/带息债务 (%) | 13.609 | 14.060 | 8.734 | 25.127 | 134.071 |
| 股东权益/负债合计 (%) | 5.664 | 5.636 | 3.693 | 13.835 | 86.071 |
| 利息保障倍数 (X) | 1.137 | -0.389 | -4.266 | -33.003 | 3.974 | 营运能力分析 |
| 应收账款周转天数 (天) | 601.900 | 391.967 | 354.505 | 147.177 | 0.000 |
| 存货周转天数 (天) | 252.967 | 134.077 | 148.849 | 76.902 | 0.000 |