| 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 (%) | -270.834 | -127.056 | -27.770 | 7.281 | -45.000 |
| 总资产报酬率 ROA (%) | -5.387 | -13.464 | -11.381 | 2.369 | -7.503 |
| 投入资产回报率 ROIC (%) | -24.381 | -56.035 | -23.943 | 6.373 | -26.677 | 边际利润分析 |
| 销售毛利率 (%) | 12.639 | 0.508 | 48.880 | 34.023 | 34.166 |
| 营业利润率 (%) | -45.153 | -23.451 | -15.140 | 3.583 | -3.348 |
| 息税前利润/营业总收入 (%) | -42.920 | -35.632 | -16.809 | 3.301 | -3.939 |
| 净利润/营业总收入 (%) | -44.988 | -36.938 | -16.577 | 1.515 | -4.069 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.212 | 133.737 | 72.233 | 38.894 | 127.309 |
| 价值变动净收益/利润总额(%) | -0.115 | -2.847 | -3.306 | 33.566 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.303 | 37.848 | 8.222 | -6.597 | 11.999 | 偿债能力分析 |
| 流动比率 (X) | 0.323 | 0.296 | 1.297 | 1.663 | 1.091 |
| 速动比率 (X) | 0.323 | 0.296 | 1.295 | 1.661 | 1.087 |
| 资产负债率 (%) | 83.356 | 76.927 | 65.901 | 51.808 | 0.811 |
| 带息债务/全部投入资本 (%) | 44.279 | 4.544 | 11.315 | 4.393 | 8.008 |
| 股东权益/带息债务 (%) | 3.780 | 436.448 | 720.960 | 2,051.093 | 1,029.173 |
| 股东权益/负债合计 (%) | 0.502 | 4.855 | 51.801 | 93.251 | 23.483 |
| 利息保障倍数 (X) | -18.107 | -16.971 | 53.660 | -54.740 | 29.173 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.211 | 28.093 | 30.765 | 11.556 | 16.591 |
| 存货周转天数 (天) | 1.018 | 0.591 | 1.513 | 0.852 | 1.382 |