| 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 (%) | -3.946 | -2.622 | 14.244 | 25.112 | 19.580 |
| 总资产报酬率 ROA (%) | -2.195 | -1.706 | 11.156 | 20.750 | 15.238 |
| 投入资产回报率 ROIC (%) | -2.609 | -1.955 | 12.367 | 23.133 | 17.398 | 边际利润分析 |
| 销售毛利率 (%) | 6.414 | 9.457 | 27.363 | 41.366 | 34.740 |
| 营业利润率 (%) | -6.705 | -5.719 | 20.670 | 28.623 | 18.611 |
| 息税前利润/营业总收入 (%) | -5.213 | -4.754 | 20.845 | 29.024 | 18.424 |
| 净利润/营业总收入 (%) | -6.336 | -4.599 | 18.684 | 25.598 | 16.581 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.861 | 73.571 | 88.387 | 96.157 | 89.114 |
| 价值变动净收益/利润总额(%) | -25.448 | -39.195 | 11.463 | 2.194 | 1.161 |
| 营业外收支净额/利润总额(%) | -5.810 | -3.954 | 0.459 | 1.519 | -0.135 | 偿债能力分析 |
| 流动比率 (X) | 1.458 | 1.934 | 2.861 | 5.775 | 3.486 |
| 速动比率 (X) | 1.326 | 1.781 | 2.637 | 5.369 | 2.860 |
| 资产负债率 (%) | 44.722 | 41.013 | 26.439 | 15.257 | 20.351 |
| 带息债务/全部投入资本 (%) | 32.448 | 28.743 | 14.880 | 4.343 | -- |
| 股东权益/带息债务 (%) | 198.360 | 236.225 | 551.819 | 2,132.861 | 2,968.680 |
| 股东权益/负债合计 (%) | 119.137 | 141.586 | 277.586 | 553.954 | 385.621 |
| 利息保障倍数 (X) | -4.641 | -6.363 | 260.943 | -719.133 | -114.229 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.394 | 13.169 | 7.899 | 6.005 | 0.000 |
| 存货周转天数 (天) | 28.184 | 33.225 | 36.960 | 49.412 | 0.000 |