| 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 (%) | 218.918 | -1,410.348 | -160.766 | -49.347 | -22.970 |
| 总资产报酬率 ROA (%) | -11.921 | -13.432 | -12.368 | -14.088 | -11.576 |
| 投入资产回报率 ROIC (%) | -31.383 | -23.232 | -19.685 | -20.614 | -17.549 | 边际利润分析 |
| 销售毛利率 (%) | -201.003 | -17.138 | -1.199 | 29.090 | 27.255 |
| 营业利润率 (%) | -475.803 | -70.832 | -48.715 | -43.375 | -38.487 |
| 息税前利润/营业总收入 (%) | -376.431 | -55.554 | -43.564 | -50.372 | -33.615 |
| 净利润/营业总收入 (%) | -478.666 | -70.997 | -50.836 | -63.335 | -39.775 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.251 | 73.545 | 59.770 | 7.369 | 52.613 |
| 价值变动净收益/利润总额(%) | 0.000 | -1.125 | -6.030 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.538 | 0.026 | 2.002 | 26.375 | 1.559 | 偿债能力分析 |
| 流动比率 (X) | 0.134 | 0.171 | 0.534 | 0.804 | 1.243 |
| 速动比率 (X) | 0.100 | 0.102 | 0.447 | 0.665 | 0.964 |
| 资产负债率 (%) | 111.761 | 99.010 | 97.194 | 83.650 | 48.781 |
| 带息债务/全部投入资本 (%) | 127.415 | 65.105 | 43.081 | 33.309 | -- |
| 股东权益/带息债务 (%) | -40.473 | 2.603 | 3.714 | 78.636 | 227.752 |
| 股东权益/负债合计 (%) | -10.440 | 0.918 | 1.032 | 19.732 | 105.401 |
| 利息保障倍数 (X) | -3.692 | -3.632 | -7.089 | -5.898 | -6.131 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.669 | 15.519 | 100.024 | 305.512 | 0.000 |
| 存货周转天数 (天) | 120.217 | 68.706 | 97.986 | 216.875 | 0.000 |