| 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 (%) | -0.757 | 2.257 | -4.543 | 0.820 | 59.860 |
| 总资产报酬率 ROA (%) | -0.525 | 1.770 | -3.947 | 0.550 | 19.286 |
| 投入资产回报率 ROIC (%) | -0.623 | 2.031 | -4.303 | 0.653 | 19.988 | 边际利润分析 |
| 销售毛利率 (%) | 9.541 | 11.914 | 5.579 | 15.137 | 17.005 |
| 营业利润率 (%) | -1.902 | 2.172 | -26.930 | -0.835 | 9.606 |
| 息税前利润/营业总收入 (%) | -1.259 | 2.594 | -27.651 | 1.482 | 10.772 |
| 净利润/营业总收入 (%) | -1.214 | 2.856 | -19.716 | 1.091 | 8.471 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 210.990 | 30.237 | 112.472 | -4,629.359 | 98.037 |
| 价值变动净收益/利润总额(%) | -66.211 | 34.071 | -13.137 | 41.463 | 0.000 |
| 营业外收支净额/利润总额(%) | 6.651 | 12.922 | -6.291 | 1,837.213 | 0.736 | 偿债能力分析 |
| 流动比率 (X) | 2.254 | 2.738 | 7.349 | 8.335 | 1.499 |
| 速动比率 (X) | 1.735 | 2.219 | 6.177 | 7.696 | 1.256 |
| 资产负债率 (%) | 31.875 | 28.494 | 12.371 | 13.237 | 62.195 |
| 带息债务/全部投入资本 (%) | 17.441 | 12.647 | 2.482 | 4.042 | -- |
| 股东权益/带息债务 (%) | 458.157 | 670.664 | 3,863.270 | 2,317.050 | 125.248 |
| 股东权益/负债合计 (%) | 211.673 | 249.917 | 706.073 | 653.170 | 60.047 |
| 利息保障倍数 (X) | -1.618 | 26.056 | 11.943 | 1.034 | 9.842 | 营运能力分析 |
| 应收账款周转天数 (天) | 117.811 | 82.501 | 303.753 | 217.215 | 0.000 |
| 存货周转天数 (天) | 110.286 | 80.924 | 169.829 | 79.044 | 0.000 |