| 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 (%) | 8.874 | -37.267 | -102.744 | 12.220 | -150.353 |
| 总资产报酬率 ROA (%) | 1.331 | -5.376 | -10.957 | 0.730 | -29.719 |
| 投入资产回报率 ROIC (%) | 1.938 | -7.765 | -16.144 | 1.849 | -56.234 | 边际利润分析 |
| 销售毛利率 (%) | 26.074 | 18.665 | 32.049 | 43.542 | 42.134 |
| 营业利润率 (%) | 1.654 | -11.741 | -33.879 | 4.470 | -96.114 |
| 息税前利润/营业总收入 (%) | 7.788 | -6.673 | -20.745 | 10.629 | -93.266 |
| 净利润/营业总收入 (%) | 3.481 | -12.860 | -34.620 | 2.120 | -95.501 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -29.517 | 113.536 | 42.232 | -105.013 | 6.500 |
| 价值变动净收益/利润总额(%) | 21.126 | -59.887 | -3.640 | 427.391 | -0.483 |
| 营业外收支净额/利润总额(%) | 56.003 | 13.724 | 3.294 | -85.437 | 1.788 | 偿债能力分析 |
| 流动比率 (X) | 0.622 | 0.674 | 0.655 | 0.391 | 0.174 |
| 速动比率 (X) | 0.600 | 0.606 | 0.653 | 0.389 | 0.171 |
| 资产负债率 (%) | 86.443 | 87.593 | 86.755 | 91.733 | 94.841 |
| 带息债务/全部投入资本 (%) | 51.697 | 55.451 | 60.658 | -- | 75.663 |
| 股东权益/带息债务 (%) | 43.159 | 38.520 | 33.716 | 18.281 | 13.873 |
| 股东权益/负债合计 (%) | 18.113 | 16.393 | 16.685 | 8.294 | 5.003 |
| 利息保障倍数 (X) | 1.933 | -0.962 | -1.452 | 1.293 | -20.286 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.303 | 34.685 | 33.840 | 0.000 | 22.706 |
| 存货周转天数 (天) | 20.851 | 14.029 | 1.884 | 0.000 | 5.707 |