| 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 (%) | -9.665 | -6.049 | 2.541 | 6.141 | 20.215 |
| 总资产报酬率 ROA (%) | -7.657 | -5.017 | 2.088 | 4.906 | 16.380 |
| 投入资产回报率 ROIC (%) | -8.618 | -5.585 | 2.302 | 5.409 | 18.397 | 边际利润分析 |
| 销售毛利率 (%) | -21.945 | -6.552 | 44.411 | 51.336 | 58.109 |
| 营业利润率 (%) | -102.648 | -75.900 | 14.318 | 23.847 | 62.647 |
| 息税前利润/营业总收入 (%) | -102.560 | -83.886 | 4.865 | 20.619 | 62.778 |
| 净利润/营业总收入 (%) | -103.471 | -62.408 | 13.476 | 21.282 | 63.939 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.384 | 100.112 | 85.566 | 77.949 | 12.279 |
| 价值变动净收益/利润总额(%) | 0.689 | 0.743 | 5.510 | 5.858 | 82.055 |
| 营业外收支净额/利润总额(%) | 0.062 | 0.101 | -0.201 | -0.020 | -0.071 | 偿债能力分析 |
| 流动比率 (X) | 2.544 | 2.952 | 7.836 | 5.453 | 10.389 |
| 速动比率 (X) | 2.267 | 2.695 | 7.484 | 5.131 | 10.080 |
| 资产负债率 (%) | 20.618 | 20.938 | 13.009 | 27.367 | 10.418 |
| 带息债务/全部投入资本 (%) | 8.350 | 6.420 | 1.050 | 8.557 | 0.929 |
| 股东权益/带息债务 (%) | 1,059.504 | 1,398.744 | 9,037.552 | 956.198 | 10,336.979 |
| 股东权益/负债合计 (%) | 385.083 | 377.573 | 668.693 | 265.397 | 859.884 |
| 利息保障倍数 (X) | -675.951 | 10.606 | -0.516 | -6.398 | 358.316 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.534 | 129.204 | 65.895 | 36.964 | 41.571 |
| 存货周转天数 (天) | 96.995 | 120.835 | 121.920 | 96.105 | 105.545 |