| 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 (%) | -4.677 | -8.175 | -16.009 | -2.824 | -26.810 |
| 总资产报酬率 ROA (%) | -2.519 | -4.466 | -9.182 | -1.688 | -17.033 |
| 投入资产回报率 ROIC (%) | -3.487 | -6.146 | -12.421 | -2.228 | -25.539 | 边际利润分析 |
| 销售毛利率 (%) | 23.926 | 22.547 | 30.088 | 26.869 | 28.873 |
| 营业利润率 (%) | -11.104 | -10.357 | -23.226 | -2.568 | -44.096 |
| 息税前利润/营业总收入 (%) | -10.950 | -10.277 | -23.480 | -2.617 | -43.409 |
| 净利润/营业总收入 (%) | -11.384 | -10.217 | -23.693 | -3.462 | -44.561 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.540 | 42.753 | 30.597 | 239.692 | 14.260 |
| 价值变动净收益/利润总额(%) | 45.113 | -4.337 | 1.156 | -190.049 | -0.581 |
| 营业外收支净额/利润总额(%) | -0.200 | -1.398 | 0.307 | 13.440 | 0.077 | 偿债能力分析 |
| 流动比率 (X) | 1.601 | 1.602 | 1.795 | 1.770 | 1.776 |
| 速动比率 (X) | 1.357 | 1.485 | 1.608 | 1.649 | 1.665 |
| 资产负债率 (%) | 42.849 | 43.188 | 40.020 | 37.312 | 37.957 |
| 带息债务/全部投入资本 (%) | 22.641 | 21.323 | 23.321 | 18.823 | -- |
| 股东权益/带息债务 (%) | 326.753 | 352.384 | 322.604 | 423.609 | 376.421 |
| 股东权益/负债合计 (%) | 126.302 | 124.155 | 138.964 | 157.990 | 159.649 |
| 利息保障倍数 (X) | -83.157 | 163.853 | 128.538 | -7.489 | -60.207 | 营运能力分析 |
| 应收账款周转天数 (天) | 245.182 | 139.445 | 144.370 | 108.100 | 0.000 |
| 存货周转天数 (天) | 100.603 | 52.221 | 71.855 | 40.756 | 0.000 |