| 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 (%) | 32.220 | 1,653.125 | -85.353 | -- | -74.880 |
| 总资产报酬率 ROA (%) | -14.176 | -40.904 | -20.715 | -- | -37.873 |
| 投入资产回报率 ROIC (%) | -267.174 | -106.265 | -33.805 | -- | -68.882 | 边际利润分析 |
| 销售毛利率 (%) | 22.711 | 16.387 | -0.278 | -1.894 | -108.306 |
| 营业利润率 (%) | -71.581 | -236.305 | -162.614 | -92.427 | -649.955 |
| 息税前利润/营业总收入 (%) | -91.960 | -249.984 | -130.935 | -61.114 | -634.956 |
| 净利润/营业总收入 (%) | -131.097 | -281.135 | -162.052 | -90.969 | -665.390 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 45.248 | 19.327 | 42.933 | 78.682 | 29.578 |
| 价值变动净收益/利润总额(%) | -0.197 | -0.545 | -1.581 | 27.304 | -0.542 |
| 营业外收支净额/利润总额(%) | 45.190 | 15.930 | -0.074 | -2.341 | 2.357 | 偿债能力分析 |
| 流动比率 (X) | 0.117 | 0.189 | 0.260 | -- | 0.937 |
| 速动比率 (X) | 0.091 | 0.142 | 0.158 | -- | 0.895 |
| 资产负债率 (%) | 159.330 | 138.199 | 84.290 | -- | 61.129 |
| 带息债务/全部投入资本 (%) | -2,700.393 | 156.091 | 36.498 | -- | -- |
| 股东权益/带息债务 (%) | -333.432 | -211.935 | 82.406 | -- | 129.796 |
| 股东权益/负债合计 (%) | -34.478 | -24.978 | 19.695 | -- | 64.325 |
| 利息保障倍数 (X) | -2.380 | -8.039 | -4.149 | -2.093 | -20.692 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.557 | 95.962 | 119.187 | 0.000 | 0.000 |
| 存货周转天数 (天) | 130.705 | 170.760 | 128.888 | 0.000 | 0.000 |