| 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 (%) | -21.269 | -56.966 | -337.987 | 1,021.373 | 198.699 |
| 总资产报酬率 ROA (%) | -15.894 | -35.171 | -58.666 | -42.923 | -149.594 |
| 投入资产回报率 ROIC (%) | -16.699 | -37.742 | -67.263 | -73.163 | 6,153.887 | 边际利润分析 |
| 销售毛利率 (%) | 80.625 | 38.935 | -11.368 | 50.487 | 25.180 |
| 营业利润率 (%) | -4,370.695 | -66,142.326 | -121,278.236 | -820.873 | -34,260.643 |
| 息税前利润/营业总收入 (%) | -4,728.089 | -64,686.374 | -114,251.049 | -740.853 | -31,147.753 |
| 净利润/营业总收入 (%) | -4,374.987 | -66,142.608 | -121,278.619 | -821.971 | -34,256.686 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.574 | 101.571 | 111.807 | 103.743 | 103.393 |
| 价值变动净收益/利润总额(%) | -0.201 | -0.242 | -1.363 | -1.282 | -0.172 |
| 营业外收支净额/利润总额(%) | 0.098 | 0.000 | 0.000 | 0.134 | -0.012 | 偿债能力分析 |
| 流动比率 (X) | 19.019 | 22.151 | 3.157 | 6.153 | 0.223 |
| 速动比率 (X) | 18.621 | 21.746 | 2.712 | 5.761 | 0.189 |
| 资产负债率 (%) | 28.264 | 22.544 | 96.977 | 68.890 | 175.287 |
| 带息债务/全部投入资本 (%) | 22.532 | 16.816 | 88.168 | 57.292 | -2,636.594 |
| 股东权益/带息债务 (%) | 334.921 | 483.394 | 4.017 | 60.999 | -117.465 |
| 股东权益/负债合计 (%) | 253.803 | 343.578 | 3.117 | 45.159 | -42.951 |
| 利息保障倍数 (X) | 13.390 | -44.420 | -16.258 | -9.133 | -10.019 | 营运能力分析 |
| 应收账款周转天数 (天) | 298.705 | 0.000 | 0.000 | 5.793 | 208.706 |
| 存货周转天数 (天) | 6,300.991 | 27,196.254 | 30,603.546 | 459.271 | 7,011.332 |