| 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 (%) | 17.247 | 2,326.133 | -48.028 | 0.862 | -29.770 |
| 总资产报酬率 ROA (%) | -17.451 | -77.532 | -13.177 | 0.257 | -9.648 |
| 投入资产回报率 ROIC (%) | -936.123 | -116.382 | -16.267 | 0.337 | -14.386 | 边际利润分析 |
| 销售毛利率 (%) | -34.289 | -3.669 | 1.364 | 10.019 | 7.312 |
| 营业利润率 (%) | -125.705 | -238.359 | -33.257 | 0.207 | -21.335 |
| 息税前利润/营业总收入 (%) | -64.543 | -225.497 | -27.916 | 4.740 | -17.146 |
| 净利润/营业总收入 (%) | -126.247 | -271.501 | -28.490 | 0.680 | -17.968 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.550 | 16.310 | 47.580 | -25,759.283 | 28.801 |
| 价值变动净收益/利润总额(%) | 0.756 | 0.077 | 1.200 | 26,884.857 | -0.142 |
| 营业外收支净额/利润总额(%) | 1.031 | 0.610 | 0.181 | -1,082.943 | 0.328 | 偿债能力分析 |
| 流动比率 (X) | 0.205 | 0.259 | 0.925 | 1.228 | 1.190 |
| 速动比率 (X) | 0.157 | 0.199 | 0.539 | 0.788 | 0.793 |
| 资产负债率 (%) | 214.402 | 179.694 | 72.000 | 64.160 | 65.619 |
| 带息债务/全部投入资本 (%) | -447.496 | 458.963 | 63.364 | 56.120 | -- |
| 股东权益/带息债务 (%) | -134.668 | -91.915 | 45.418 | 67.694 | 75.167 |
| 股东权益/负债合计 (%) | -56.030 | -47.437 | 32.718 | 47.568 | 44.473 |
| 利息保障倍数 (X) | -1.033 | -15.741 | -5.168 | 1.004 | -4.026 | 营运能力分析 |
| 应收账款周转天数 (天) | 148.243 | 148.854 | 121.072 | 124.229 | 0.000 |
| 存货周转天数 (天) | 133.872 | 227.745 | 184.399 | 162.579 | 0.000 |