| 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 (%) | -0.692 | -9.236 | -9.778 | -25.476 | 2.117 |
| 总资产报酬率 ROA (%) | -0.415 | -4.854 | -4.385 | -11.375 | 0.983 |
| 投入资产回报率 ROIC (%) | -0.632 | -7.463 | -6.575 | -17.407 | 1.524 | 边际利润分析 |
| 销售毛利率 (%) | 4.963 | 8.891 | 9.547 | 15.068 | 11.924 |
| 营业利润率 (%) | -2.041 | -7.944 | -6.963 | -18.575 | 4.541 |
| 息税前利润/营业总收入 (%) | -2.793 | -8.181 | -5.565 | -16.481 | 6.103 |
| 净利润/营业总收入 (%) | -1.898 | -9.354 | -8.594 | -18.546 | 1.985 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 192.286 | 2.180 | 10.355 | -23.760 | 64.643 |
| 价值变动净收益/利润总额(%) | 0.277 | 33.698 | -17.855 | -13.366 | 27.765 |
| 营业外收支净额/利润总额(%) | 0.404 | 3.330 | -1.177 | 1.433 | 4.675 | 偿债能力分析 |
| 流动比率 (X) | 1.677 | 1.561 | 1.511 | 1.647 | 1.471 |
| 速动比率 (X) | 1.669 | 1.552 | 1.507 | 1.624 | 1.463 |
| 资产负债率 (%) | 35.545 | 42.521 | 49.395 | 57.854 | 0.517 |
| 带息债务/全部投入资本 (%) | 3.442 | 7.518 | 20.022 | 14.332 | 25.612 |
| 股东权益/带息债务 (%) | 2,760.014 | 1,171.220 | 375.537 | 428.132 | 290.436 |
| 股东权益/负债合计 (%) | 180.294 | 132.727 | 100.153 | 71.436 | 91.698 |
| 利息保障倍数 (X) | 3.758 | -223.560 | -4.225 | -6.972 | 4.558 | 营运能力分析 |
| 应收账款周转天数 (天) | 115.962 | 106.944 | 117.758 | 88.899 | 78.120 |
| 存货周转天数 (天) | 2.573 | 1.931 | 4.780 | 4.393 | 1.771 |