| 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 (%) | -3.772 | -10.704 | 3.293 | 2.818 | 0.870 |
| 总资产报酬率 ROA (%) | -1.719 | -6.028 | 2.288 | 2.181 | 0.633 |
| 投入资产回报率 ROIC (%) | -2.066 | -7.137 | 2.558 | 2.328 | 0.731 | 边际利润分析 |
| 销售毛利率 (%) | 31.857 | 35.487 | 52.218 | 44.154 | 35.062 |
| 营业利润率 (%) | -10.845 | -25.341 | 12.823 | 11.288 | 4.440 |
| 息税前利润/营业总收入 (%) | -4.633 | -23.451 | 11.900 | 12.017 | 5.683 |
| 净利润/营业总收入 (%) | -11.611 | -26.612 | 8.618 | 8.515 | 2.616 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.744 | 101.716 | 99.127 | 91.932 | 28.214 |
| 价值变动净收益/利润总额(%) | -2.331 | -0.372 | 0.428 | 0.874 | 18.469 |
| 营业外收支净额/利润总额(%) | 0.022 | 0.399 | -4.345 | -0.001 | -0.165 | 偿债能力分析 |
| 流动比率 (X) | 0.594 | 0.653 | 1.641 | 2.613 | 9.705 |
| 速动比率 (X) | 0.580 | 0.644 | 1.626 | 2.598 | 9.692 |
| 资产负债率 (%) | 58.203 | 49.932 | 36.414 | 22.919 | 21.962 |
| 带息债务/全部投入资本 (%) | 30.790 | 30.573 | 17.788 | 7.092 | -- |
| 股东权益/带息债务 (%) | 160.884 | 199.436 | 409.021 | 1,177.895 | 41,607.306 |
| 股东权益/负债合计 (%) | 71.694 | 100.108 | 174.405 | 335.599 | 354.644 |
| 利息保障倍数 (X) | -0.746 | -11.771 | -30.558 | 16.485 | 4.544 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.166 | 46.639 | 35.758 | 57.722 | 0.000 |
| 存货周转天数 (天) | 10.023 | 7.600 | 8.200 | 3.519 | 0.000 |