| 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 (%) | -1.520 | 7.591 | 3.518 | 1.433 | 5.870 |
| 总资产报酬率 ROA (%) | -1.367 | 6.830 | 3.054 | 1.250 | 5.243 |
| 投入资产回报率 ROIC (%) | -1.465 | 7.476 | 3.295 | 1.349 | 5.643 | 边际利润分析 |
| 销售毛利率 (%) | 3.207 | 4.549 | 7.187 | 7.022 | 7.553 |
| 营业利润率 (%) | -1.931 | 10.109 | 4.461 | 0.574 | -1.833 |
| 息税前利润/营业总收入 (%) | -2.987 | 8.321 | 2.913 | 0.254 | 5.781 |
| 净利润/营业总收入 (%) | -2.135 | 8.507 | 3.756 | 1.256 | 5.143 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 207.570 | -26.040 | -14.766 | -87.871 | -54.551 |
| 价值变动净收益/利润总额(%) | -87.763 | 126.661 | 91.564 | 29.469 | 44.419 |
| 营业外收支净额/利润总额(%) | -0.798 | 0.132 | -0.077 | 60.843 | 130.108 | 偿债能力分析 |
| 流动比率 (X) | 13.339 | 12.768 | 10.059 | 5.717 | 11.152 |
| 速动比率 (X) | 13.339 | 12.768 | 10.047 | 5.717 | 11.152 |
| 资产负债率 (%) | 8.432 | 8.546 | 8.758 | 15.004 | 7.409 |
| 带息债务/全部投入资本 (%) | 4.176 | 0.590 | 0.786 | 10.952 | -- |
| 股东权益/带息债务 (%) | 2,263.334 | 16,660.169 | 12,566.661 | 811.964 | 137,339.649 |
| 股东权益/负债合计 (%) | 1,066.085 | 1,052.569 | 1,027.468 | 558.430 | 1,228.398 |
| 利息保障倍数 (X) | 2.788 | -4.620 | -1.886 | -0.210 | -18.796 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.187 | 36.905 | 48.669 | 36.751 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.467 | 0.475 | 0.000 | 0.000 |