| 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 (%) | -18.555 | -34.110 | -51.002 | -0.110 | 1.936 |
| 总资产报酬率 ROA (%) | -4.976 | -11.268 | -21.551 | -0.054 | 0.988 |
| 投入资产回报率 ROIC (%) | -7.708 | -14.918 | -26.258 | -0.072 | 1.541 | 边际利润分析 |
| 销售毛利率 (%) | 11.765 | 7.063 | 11.050 | 17.927 | 18.224 |
| 营业利润率 (%) | -34.458 | -24.815 | -74.565 | -0.636 | 2.789 |
| 息税前利润/营业总收入 (%) | -37.450 | -24.714 | -70.011 | 1.524 | 4.363 |
| 净利润/营业总收入 (%) | -41.608 | -36.951 | -69.174 | -0.518 | 1.951 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.575 | 45.440 | 10.950 | -378.253 | 215.743 |
| 价值变动净收益/利润总额(%) | 0.000 | -1.596 | 0.017 | -122.446 | -1.908 |
| 营业外收支净额/利润总额(%) | 17.000 | 9.849 | -1.968 | -15.897 | -1.141 | 偿债能力分析 |
| 流动比率 (X) | 1.198 | 1.269 | 1.363 | 1.580 | 1.608 |
| 速动比率 (X) | 0.528 | 0.616 | 0.905 | 1.177 | 1.259 |
| 资产负债率 (%) | 76.545 | 70.890 | 64.529 | 53.004 | 51.828 |
| 带息债务/全部投入资本 (%) | 58.718 | 53.445 | 56.098 | -- | 26.588 |
| 股东权益/带息债务 (%) | 65.330 | 83.488 | 76.882 | 140.061 | 274.750 |
| 股东权益/负债合计 (%) | 31.384 | 41.884 | 55.638 | 89.090 | 93.293 |
| 利息保障倍数 (X) | -9.212 | -8.788 | -22.479 | 0.735 | 2.718 | 营运能力分析 |
| 应收账款周转天数 (天) | 706.759 | 419.683 | 415.311 | 0.000 | 348.134 |
| 存货周转天数 (天) | 1,221.965 | 460.244 | 302.105 | 0.000 | 159.318 |