| 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 (%) | -9.535 | 28.321 | 69.855 | -17.431 | 1.377 |
| 总资产报酬率 ROA (%) | -2.378 | 5.936 | 9.488 | -4.538 | 0.733 |
| 投入资产回报率 ROIC (%) | -3.014 | 7.869 | 14.301 | -7.075 | 0.898 | 边际利润分析 |
| 销售毛利率 (%) | 0.292 | 14.744 | 11.691 | 11.969 | 22.731 |
| 营业利润率 (%) | -6.775 | 3.999 | 7.690 | -3.523 | 0.732 |
| 息税前利润/营业总收入 (%) | -4.934 | 5.045 | 8.973 | -1.947 | 6.179 |
| 净利润/营业总收入 (%) | -5.082 | 4.372 | 7.080 | -4.694 | 1.578 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.918 | 230.011 | 84.175 | -6.918 | -65.697 |
| 价值变动净收益/利润总额(%) | -1.275 | 0.390 | 23.727 | 7.458 | 135.143 |
| 营业外收支净额/利润总额(%) | 0.002 | -0.220 | 0.008 | 0.256 | 58.716 | 偿债能力分析 |
| 流动比率 (X) | 0.961 | 1.084 | 0.813 | 0.557 | 1.480 |
| 速动比率 (X) | 0.857 | 0.971 | 0.736 | 0.412 | 1.154 |
| 资产负债率 (%) | 75.810 | 74.385 | 88.450 | 73.330 | 0.436 |
| 带息债务/全部投入资本 (%) | 34.399 | 30.118 | 53.196 | 36.790 | 32.005 |
| 股东权益/带息债务 (%) | 87.032 | 110.214 | 30.193 | 78.160 | 209.136 |
| 股东权益/负债合计 (%) | 31.908 | 34.435 | 13.058 | 22.712 | 129.412 |
| 利息保障倍数 (X) | -2.680 | 4.783 | 6.995 | -1.228 | 1.402 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.171 | 0.545 | 3.306 | 23.947 | 105.781 |
| 存货周转天数 (天) | 22.213 | 12.066 | 13.653 | 44.754 | 109.437 |