| 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 (%) | -17.486 | -34.505 | -15.785 | 0.160 | 2.590 |
| 总资产报酬率 ROA (%) | -9.677 | -24.674 | -13.439 | 0.139 | 2.233 |
| 投入资产回报率 ROIC (%) | -13.034 | -31.962 | -15.565 | 0.158 | 2.552 | 边际利润分析 |
| 销售毛利率 (%) | -9.987 | -23.857 | -7.461 | 9.616 | 13.841 |
| 营业利润率 (%) | -18.136 | -34.117 | -24.790 | 0.536 | 4.636 |
| 息税前利润/营业总收入 (%) | -17.366 | -34.962 | -25.328 | 0.026 | 4.525 |
| 净利润/营业总收入 (%) | -18.744 | -38.219 | -20.739 | 0.187 | 3.559 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.564 | 98.970 | 61.228 | 286.741 | 117.035 |
| 价值变动净收益/利润总额(%) | -0.319 | -0.016 | 0.000 | 0.000 | 0.079 |
| 营业外收支净额/利润总额(%) | -1.088 | 2.057 | -0.334 | -11.460 | 5.431 | 偿债能力分析 |
| 流动比率 (X) | 0.454 | 0.471 | 2.369 | 3.986 | 3.718 |
| 速动比率 (X) | 0.319 | 0.280 | 1.681 | 3.627 | 3.440 |
| 资产负债率 (%) | 49.099 | 40.279 | 16.924 | 13.026 | 13.932 |
| 带息债务/全部投入资本 (%) | 30.560 | 8.594 | 0.413 | 0.873 | -- |
| 股东权益/带息债务 (%) | 211.173 | 997.471 | 23,777.939 | 11,327.207 | 6,670.290 |
| 股东权益/负债合计 (%) | 103.669 | 148.268 | 490.888 | 667.718 | 617.793 |
| 利息保障倍数 (X) | -30.191 | 272.970 | 40.815 | -0.058 | -12.012 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.653 | 1.629 | 0.760 | 0.515 | 0.000 |
| 存货周转天数 (天) | 24.509 | 37.024 | 38.885 | 22.555 | 0.000 |