| 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 (%) | -18.937 | -18.445 | -58.016 | 1.360 | -2.097 |
| 总资产报酬率 ROA (%) | -5.553 | -6.444 | -28.348 | 1.189 | -0.887 |
| 投入资产回报率 ROIC (%) | -8.388 | -9.492 | -39.001 | 1.091 | -1.405 | 边际利润分析 |
| 销售毛利率 (%) | 14.509 | 12.352 | 14.301 | 10.705 | 14.668 |
| 营业利润率 (%) | -23.238 | -10.137 | -33.486 | -0.264 | -0.970 |
| 息税前利润/营业总收入 (%) | -24.895 | -10.002 | -35.236 | 3.100 | 0.334 |
| 净利润/营业总收入 (%) | -27.396 | -10.998 | -36.894 | 1.560 | -0.683 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.232 | 63.873 | 7.585 | 68.619 | 78.255 |
| 价值变动净收益/利润总额(%) | 4.059 | 2.409 | 1.073 | 23.799 | 322.877 |
| 营业外收支净额/利润总额(%) | 20.600 | 16.629 | 8.762 | 113.218 | 13.952 | 偿债能力分析 |
| 流动比率 (X) | 0.872 | 0.897 | 1.332 | 2.052 | 1.448 |
| 速动比率 (X) | 0.468 | 0.589 | 0.790 | 1.434 | 1.201 |
| 资产负债率 (%) | 66.135 | 60.639 | 51.289 | 33.822 | 43.102 |
| 带息债务/全部投入资本 (%) | 49.352 | 43.817 | 35.790 | -- | 26.198 |
| 股东权益/带息债务 (%) | 83.259 | 108.674 | 153.801 | 348.682 | 274.812 |
| 股东权益/负债合计 (%) | 41.266 | 51.814 | 74.870 | 167.637 | 115.604 |
| 利息保障倍数 (X) | -5.694 | -4.637 | -24.052 | 2.806 | 0.228 | 营运能力分析 |
| 应收账款周转天数 (天) | 181.972 | 78.103 | 69.364 | 0.000 | 77.981 |
| 存货周转天数 (天) | 247.380 | 106.635 | 117.899 | 0.000 | 141.359 |