| 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 (%) | 27.465 | 1,693.949 | 58.947 | -171.803 | -79.180 |
| 总资产报酬率 ROA (%) | -7.442 | -39.624 | 3.168 | -34.100 | -42.304 |
| 投入资产回报率 ROIC (%) | -53.394 | -90.269 | 4.590 | -45.816 | -81.688 | 边际利润分析 |
| 销售毛利率 (%) | 61.775 | 66.595 | 61.860 | 55.090 | 57.929 |
| 营业利润率 (%) | -25.713 | -56.090 | -1.851 | -51.600 | -94.592 |
| 息税前利润/营业总收入 (%) | -22.232 | -57.723 | 10.808 | -48.470 | -94.046 |
| 净利润/营业总收入 (%) | -27.986 | -80.629 | 5.077 | -49.598 | -92.468 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.779 | 3.310 | 17.446 | 92.032 | 54.048 |
| 价值变动净收益/利润总额(%) | -58.433 | 0.748 | -0.045 | 0.066 | 0.043 |
| 营业外收支净额/利润总额(%) | 8.103 | 5.602 | 121.947 | 4.251 | 2.749 | 偿债能力分析 |
| 流动比率 (X) | 0.445 | 0.388 | 0.265 | 0.219 | 0.472 |
| 速动比率 (X) | 0.439 | 0.380 | 0.246 | 0.214 | 0.461 |
| 资产负债率 (%) | 133.582 | 121.706 | 90.456 | 97.431 | 64.814 |
| 带息债务/全部投入资本 (%) | 910.811 | 166.688 | 78.494 | 80.734 | -- |
| 股东权益/带息债务 (%) | -109.963 | -57.136 | 21.440 | 4.075 | 98.227 |
| 股东权益/负债合计 (%) | -24.866 | -17.985 | 10.527 | 2.616 | 54.244 |
| 利息保障倍数 (X) | -3.868 | -34.023 | 4.549 | -8.939 | -29.215 | 营运能力分析 |
| 应收账款周转天数 (天) | 115.103 | 48.595 | 18.411 | 23.223 | 0.000 |
| 存货周转天数 (天) | 21.654 | 30.628 | 14.244 | 6.930 | 0.000 |