| 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 (%) | 2.640 | -33.183 | -3.202 | 4.105 | 55.692 |
| 总资产报酬率 ROA (%) | 1.648 | -22.536 | -2.055 | 1.461 | 6.843 |
| 投入资产回报率 ROIC (%) | 2.088 | -27.743 | -2.732 | 3.074 | 25.566 | 边际利润分析 |
| 销售毛利率 (%) | 17.833 | -2.989 | 31.017 | 15.810 | 14.481 |
| 营业利润率 (%) | 7.791 | -248.313 | -13.858 | 3.841 | 6.617 |
| 息税前利润/营业总收入 (%) | 7.587 | -250.875 | -14.791 | 4.829 | 7.808 |
| 净利润/营业总收入 (%) | 7.743 | -243.539 | -16.418 | 2.552 | 5.142 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.076 | 18.991 | -7.139 | 122.220 | 132.487 |
| 价值变动净收益/利润总额(%) | 0.000 | 9.201 | 87.726 | -10.226 | -15.326 |
| 营业外收支净额/利润总额(%) | -0.007 | -0.013 | 4.363 | -5.165 | -0.258 | 偿债能力分析 |
| 流动比率 (X) | 1.706 | 1.864 | 2.952 | 1.862 | 0.728 |
| 速动比率 (X) | 1.706 | 1.864 | 2.952 | 1.862 | 0.728 |
| 资产负债率 (%) | 36.702 | 33.005 | 27.224 | 39.186 | 85.709 |
| 带息债务/全部投入资本 (%) | 5.397 | 1.394 | 0.503 | 1.448 | 15.718 |
| 股东权益/带息债务 (%) | 1,438.298 | 5,785.143 | 17,075.172 | 5,854.013 | 306.684 |
| 股东权益/负债合计 (%) | 165.170 | 195.026 | 259.701 | 150.317 | 14.431 |
| 利息保障倍数 (X) | -37.366 | 96.704 | 49.112 | 4.104 | 6.462 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.072 | 715.184 | 646.247 | 160.388 | 50.604 |
| 存货周转天数 (天) | 0.005 | 0.000 | 0.360 | 0.036 | 2.754 |