| 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 (%) | -2.694 | -48.302 | 8.497 | -- | -171.520 |
| 总资产报酬率 ROA (%) | -1.318 | -23.963 | 1.988 | -- | -20.633 |
| 投入资产回报率 ROIC (%) | -1.782 | -32.523 | 3.473 | -- | -40.573 | 边际利润分析 |
| 销售毛利率 (%) | 13.937 | -7.012 | 6.849 | 11.294 | 9.157 |
| 营业利润率 (%) | -9.902 | -154.101 | 118.674 | -84.335 | -112.285 |
| 息税前利润/营业总收入 (%) | -10.403 | -190.001 | 34.918 | -63.452 | -105.292 |
| 净利润/营业总收入 (%) | -9.956 | -208.134 | 11.202 | -69.072 | -131.717 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 182.139 | 25.138 | -529.048 | 37.310 | 37.668 |
| 价值变动净收益/利润总额(%) | -17.062 | 0.006 | 2,343.538 | 2.820 | 0.361 |
| 营业外收支净额/利润总额(%) | 2.408 | 17.165 | -969.280 | -2.466 | 13.831 | 偿债能力分析 |
| 流动比率 (X) | 1.243 | 1.598 | 2.340 | -- | 0.479 |
| 速动比率 (X) | 1.120 | 1.449 | 1.967 | -- | 0.235 |
| 资产负债率 (%) | 50.269 | 50.591 | 49.262 | -- | 97.325 |
| 带息债务/全部投入资本 (%) | -2.554 | -6.295 | 5.671 | -- | 66.591 |
| 股东权益/带息债务 (%) | -2,560.024 | -1,062.291 | 1,192.413 | -- | 6.348 |
| 股东权益/负债合计 (%) | 97.709 | 96.416 | 101.769 | -- | 1.979 |
| 利息保障倍数 (X) | 40.573 | 47.916 | 1.466 | -3.366 | -4.209 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.493 | 150.922 | 155.234 | 0.000 | 337.555 |
| 存货周转天数 (天) | 67.585 | 231.476 | 318.291 | 0.000 | 454.470 |