| 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 (%) | -0.592 | -56.360 | -11.206 | 1.563 | 8.600 |
| 总资产报酬率 ROA (%) | -0.441 | -45.376 | -8.888 | 1.156 | 3.010 |
| 投入资产回报率 ROIC (%) | -0.559 | -54.140 | -9.951 | 1.305 | 8.972 | 边际利润分析 |
| 销售毛利率 (%) | 21.854 | 22.037 | 16.748 | 19.223 | 40.438 |
| 营业利润率 (%) | -12.748 | -44.357 | -11.706 | 1.141 | 43.736 |
| 息税前利润/营业总收入 (%) | 1.326 | -57.237 | -14.226 | 2.663 | 51.511 |
| 净利润/营业总收入 (%) | 0.038 | -60.724 | -15.009 | 3.245 | 17.266 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.865 | -1.215 | 17.354 | -81.894 | -261.007 |
| 价值变动净收益/利润总额(%) | -963.185 | 49.199 | 9.884 | 274.882 | 1,693.658 |
| 营业外收支净额/利润总额(%) | 978.650 | 22.405 | 16.362 | 62.828 | -134.152 | 偿债能力分析 |
| 流动比率 (X) | 2.007 | 1.844 | 2.225 | 3.658 | 2.854 |
| 速动比率 (X) | 1.968 | 1.803 | 2.152 | 3.593 | 2.785 |
| 资产负债率 (%) | 23.130 | 24.582 | 13.249 | 23.002 | 24.070 |
| 带息债务/全部投入资本 (%) | 5.552 | 3.559 | 2.461 | 2.866 | -- |
| 股东权益/带息债务 (%) | 1,681.868 | 2,678.635 | 3,922.765 | 2,895.816 | 5,658.737 |
| 股东权益/负债合计 (%) | 322.415 | 302.377 | 641.789 | 325.667 | 303.571 |
| 利息保障倍数 (X) | -10.663 | 795.475 | 62.106 | -6.546 | 1.569 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.783 | 72.929 | 54.541 | 38.734 | 0.000 |
| 存货周转天数 (天) | 5.077 | 5.785 | 6.075 | 6.842 | 0.000 |