| 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 (%) | 873.471 | -115.254 | 214.971 | -126.643 | -126.360 |
| 总资产报酬率 ROA (%) | -8.298 | 17.658 | -33.695 | -4.075 | -17.593 |
| 投入资产回报率 ROIC (%) | -11.607 | 29.726 | -59.119 | -5.769 | -27.241 | 边际利润分析 |
| 销售毛利率 (%) | -23.213 | -24.612 | -51.773 | -12.995 | -6.553 |
| 营业利润率 (%) | -38.903 | 50.996 | -90.724 | -11.532 | -48.779 |
| 息税前利润/营业总收入 (%) | -29.374 | 60.247 | -82.060 | -2.845 | -39.624 |
| 净利润/营业总收入 (%) | -39.302 | 49.627 | -98.081 | -11.852 | -51.268 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.050 | -82.368 | 100.019 | 243.197 | 46.794 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.075 | -0.074 | -17.142 | 49.808 |
| 营业外收支净额/利润总额(%) | 0.899 | -2.477 | 2.023 | 3.488 | -0.286 | 偿债能力分析 |
| 流动比率 (X) | 0.364 | 0.409 | 0.332 | 0.450 | 0.413 |
| 速动比率 (X) | 0.251 | 0.289 | 0.260 | 0.233 | 0.351 |
| 资产负债率 (%) | 104.867 | 96.141 | 132.349 | 97.925 | 92.903 |
| 带息债务/全部投入资本 (%) | 92.002 | 78.872 | 124.384 | 84.666 | -- |
| 股东权益/带息债务 (%) | -7.309 | 5.926 | -52.458 | 2.076 | 9.828 |
| 股东权益/负债合计 (%) | -4.762 | 3.337 | -24.935 | 1.135 | 6.113 |
| 利息保障倍数 (X) | -2.972 | 5.747 | -7.788 | -0.313 | -4.395 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.321 | 73.278 | 79.067 | 69.822 | 0.000 |
| 存货周转天数 (天) | 96.704 | 70.173 | 89.359 | 103.366 | 0.000 |