| 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 (%) | -1.521 | -5.062 | 0.557 | 1.815 | 3.361 |
| 总资产报酬率 ROA (%) | -1.277 | -4.317 | 0.482 | 1.615 | 3.145 |
| 投入资产回报率 ROIC (%) | -1.420 | -4.777 | 0.535 | 1.768 | 3.345 | 边际利润分析 |
| 销售毛利率 (%) | -2.027 | 2.467 | 18.666 | 18.543 | 32.154 |
| 营业利润率 (%) | -22.868 | -53.477 | 2.466 | 6.715 | 43.219 |
| 息税前利润/营业总收入 (%) | -22.436 | -55.624 | -1.077 | 4.203 | 39.092 |
| 净利润/营业总收入 (%) | -22.554 | -53.274 | 1.178 | 7.218 | 40.382 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.373 | 52.503 | -594.414 | 59.354 | 1.231 |
| 价值变动净收益/利润总额(%) | -9.009 | -11.555 | 686.408 | 83.746 | 39.106 |
| 营业外收支净额/利润总额(%) | -1.252 | 0.930 | -49.184 | -0.105 | 2.020 | 偿债能力分析 |
| 流动比率 (X) | 6.545 | 6.148 | 15.035 | 9.465 | 12.928 |
| 速动比率 (X) | 3.991 | 3.470 | 11.318 | 7.915 | 11.463 |
| 资产负债率 (%) | 13.960 | 14.701 | 7.730 | 10.890 | 0.064 |
| 带息债务/全部投入资本 (%) | 4.278 | 6.318 | 1.193 | 2.059 | 0.565 |
| 股东权益/带息债务 (%) | 2,205.090 | 1,462.406 | 8,073.705 | 4,643.727 | 17,569.899 |
| 股东权益/负债合计 (%) | 612.480 | 560.712 | 1,140.751 | 780.400 | 1,465.802 |
| 利息保障倍数 (X) | -150.622 | 33.808 | 0.395 | -1.678 | -7.790 | 营运能力分析 |
| 应收账款周转天数 (天) | 252.620 | 461.718 | 505.170 | 266.805 | 601.617 |
| 存货周转天数 (天) | 577.945 | 1,047.508 | 690.056 | 261.303 | 598.518 |