| 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 (%) | -3.394 | 22.826 | -258.077 | -75.225 | 5.990 |
| 总资产报酬率 ROA (%) | -1.330 | 2.139 | -15.637 | -13.064 | 1.321 |
| 投入资产回报率 ROIC (%) | -2.072 | 6.440 | -43.036 | -26.724 | 2.550 | 边际利润分析 |
| 销售毛利率 (%) | 15.177 | 1.646 | 3.040 | 0.525 | 13.170 |
| 营业利润率 (%) | -6.113 | 4.620 | -54.403 | -31.864 | 3.440 |
| 息税前利润/营业总收入 (%) | -1.570 | 10.010 | -51.086 | -27.659 | 6.011 |
| 净利润/营业总收入 (%) | -5.909 | 5.878 | -59.446 | -31.802 | 3.292 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 170.937 | -507.904 | 24.395 | 39.819 | 130.400 |
| 价值变动净收益/利润总额(%) | -8.396 | 1,202.646 | 1.259 | -0.449 | 6.206 |
| 营业外收支净额/利润总额(%) | -8.029 | -4.652 | -0.228 | -1.526 | 10.260 | 偿债能力分析 |
| 流动比率 (X) | 1.718 | 1.517 | 0.851 | 1.028 | 1.263 |
| 速动比率 (X) | 1.542 | 1.389 | 0.723 | 0.935 | 1.207 |
| 资产负债率 (%) | 54.410 | 61.288 | 101.487 | 84.377 | 74.618 |
| 带息债务/全部投入资本 (%) | 20.413 | 24.678 | 114.678 | 73.938 | -- |
| 股东权益/带息债务 (%) | 307.451 | 241.187 | -14.350 | 35.061 | 76.683 |
| 股东权益/负债合计 (%) | 78.412 | 59.283 | -3.265 | 14.397 | 29.455 |
| 利息保障倍数 (X) | -0.384 | 1.789 | -15.995 | -7.423 | 2.760 | 营运能力分析 |
| 应收账款周转天数 (天) | 194.642 | 442.544 | 363.799 | 186.363 | 0.000 |
| 存货周转天数 (天) | 87.070 | 157.997 | 132.279 | 49.605 | 0.000 |