| 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 (%) | -4.518 | -344.831 | 248.479 | -88.795 | -60.150 |
| 总资产报酬率 ROA (%) | -1.484 | 5.380 | -50.251 | -25.195 | -30.766 |
| 投入资产回报率 ROIC (%) | -2.294 | 9.563 | -63.222 | -29.683 | -35.524 | 边际利润分析 |
| 销售毛利率 (%) | 11.028 | 3.941 | -9.949 | -8.706 | 8.882 |
| 营业利润率 (%) | -3.610 | 27.843 | -156.555 | -66.618 | -113.703 |
| 息税前利润/营业总收入 (%) | -4.516 | 47.794 | -140.652 | -84.034 | -105.987 |
| 净利润/营业总收入 (%) | -9.017 | 22.551 | -177.001 | -92.156 | -114.731 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 204.518 | -236.961 | 40.642 | 51.482 | 33.135 |
| 价值变动净收益/利润总额(%) | -79.028 | 362.889 | -0.125 | 0.352 | -0.021 |
| 营业外收支净额/利润总额(%) | 59.899 | -23.165 | 11.600 | 29.876 | -0.357 | 偿债能力分析 |
| 流动比率 (X) | 0.929 | 1.249 | 0.265 | 0.798 | 1.454 |
| 速动比率 (X) | 0.929 | 1.249 | 0.265 | 0.738 | 1.370 |
| 资产负债率 (%) | 65.895 | 67.950 | 160.313 | 95.930 | 59.752 |
| 带息债务/全部投入资本 (%) | 33.459 | 29.674 | 177.453 | 92.882 | -- |
| 股东权益/带息债务 (%) | 121.997 | 224.203 | -48.121 | 4.985 | 91.017 |
| 股东权益/负债合计 (%) | 51.473 | 46.931 | -37.790 | 4.083 | 67.231 |
| 利息保障倍数 (X) | -1.007 | 1.897 | -3.859 | -7.662 | -14.497 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.389 | 84.337 | 250.748 | 225.262 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 71.561 | 55.192 | 0.000 |