| 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 (%) | -4.542 | -6.031 | 3.313 | 8.359 | 12.730 |
| 总资产报酬率 ROA (%) | -2.514 | -4.552 | 2.611 | 5.703 | 7.191 |
| 投入资产回报率 ROIC (%) | -3.579 | -5.263 | 2.879 | 6.551 | 8.253 | 边际利润分析 |
| 销售毛利率 (%) | 1.375 | 7.464 | 16.005 | 19.825 | 20.700 |
| 营业利润率 (%) | -9.121 | -13.833 | 5.620 | 10.126 | 9.898 |
| 息税前利润/营业总收入 (%) | -8.693 | -13.688 | 5.429 | 11.032 | 11.376 |
| 净利润/营业总收入 (%) | -7.063 | -10.698 | 6.393 | 8.882 | 9.306 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 125.447 | 79.790 | 37.174 | 88.770 | 81.795 |
| 价值变动净收益/利润总额(%) | -2.478 | -5.905 | 24.129 | 0.114 | 0.293 |
| 营业外收支净额/利润总额(%) | 0.059 | -0.330 | -0.321 | -0.728 | 3.773 | 偿债能力分析 |
| 流动比率 (X) | 1.321 | 2.111 | 5.287 | 3.308 | 1.653 |
| 速动比率 (X) | 0.669 | 1.469 | 4.395 | 2.871 | 1.223 |
| 资产负债率 (%) | 53.002 | 30.842 | 15.819 | 25.927 | 44.431 |
| 带息债务/全部投入资本 (%) | 19.720 | 11.325 | 4.448 | 15.599 | -- |
| 股东权益/带息债务 (%) | 381.154 | 729.442 | 2,070.631 | 526.993 | 242.478 |
| 股东权益/负债合计 (%) | 87.436 | 220.325 | 532.144 | 285.706 | 125.067 |
| 利息保障倍数 (X) | -20.060 | -137.204 | -31.513 | 11.273 | 10.438 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.992 | 120.520 | 110.341 | 92.871 | 0.000 |
| 存货周转天数 (天) | 182.020 | 125.647 | 113.440 | 85.377 | 0.000 |