| 2023/09 - 九个月 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -36.380 | -64.303 | -- | -43.470 | 9.395 |
| 总资产报酬率 ROA (%) | -6.012 | -14.671 | -- | -12.198 | 2.836 |
| 投入资产回报率 ROIC (%) | -15.868 | -33.533 | -- | -41.680 | 9.032 | 边际利润分析 |
| 销售毛利率 (%) | 55.135 | 52.646 | 64.600 | 56.134 | 69.021 |
| 营业利润率 (%) | -196.622 | -396.549 | -16.365 | -145.805 | 38.851 |
| 息税前利润/营业总收入 (%) | -180.714 | -381.020 | -10.013 | -144.921 | 39.519 |
| 净利润/营业总收入 (%) | -191.446 | -396.400 | -73.161 | -160.290 | 29.583 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 6.957 | 4.148 | -144.383 | -8.078 | 91.616 |
| 价值变动净收益/利润总额(%) | -6.595 | -1.576 | -1,049.225 | -13.405 | 0.213 |
| 营业外收支净额/利润总额(%) | 0.238 | -0.088 | 4.179 | 2.064 | -0.494 | 偿债能力分析 |
| 流动比率 (X) | 1.157 | 1.251 | -- | 0.554 | 0.443 |
| 速动比率 (X) | 1.148 | 1.241 | -- | 0.547 | 0.388 |
| 资产负债率 (%) | 51.784 | 50.811 | -- | 49.060 | 42.787 |
| 带息债务/全部投入资本 (%) | 37.110 | 38.852 | -- | -- | 5.819 |
| 股东权益/带息债务 (%) | 116.277 | 113.205 | -- | 151.029 | 1,609.250 |
| 股东权益/负债合计 (%) | 29.424 | 34.770 | -- | 48.711 | 73.739 |
| 利息保障倍数 (X) | -11.034 | -25.100 | -1.417 | -36.621 | 46.022 | 营运能力分析 |
| 应收账款周转天数 (天) | 561.037 | 430.278 | 0.000 | 0.000 | 34.818 |
| 存货周转天数 (天) | 56.490 | 48.099 | 0.000 | 0.000 | 183.072 |