| 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 (%) | -36.494 | -19.726 | 5.128 | -20.420 | 10.015 |
| 总资产报酬率 ROA (%) | -19.068 | -11.963 | 3.234 | -9.319 | 4.067 |
| 投入资产回报率 ROIC (%) | -26.087 | -15.446 | 4.288 | -12.548 | 5.842 | 边际利润分析 |
| 销售毛利率 (%) | 0.110 | 1.455 | 1.330 | 1.429 | 1.267 |
| 营业利润率 (%) | -29.469 | -6.155 | 1.347 | -3.804 | 0.654 |
| 息税前利润/营业总收入 (%) | -30.972 | -6.123 | 1.137 | -3.656 | 1.332 |
| 净利润/营业总收入 (%) | -29.122 | -6.279 | 0.917 | -2.931 | 0.937 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.609 | 95.268 | 53.061 | -9.108 | 42.974 |
| 价值变动净收益/利润总额(%) | -4.299 | 9.047 | -15.974 | 2.100 | 0.011 |
| 营业外收支净额/利润总额(%) | 7.498 | 1.054 | -0.763 | -0.024 | 45.330 | 偿债能力分析 |
| 流动比率 (X) | 1.482 | 1.832 | 4.346 | 2.454 | 1.720 |
| 速动比率 (X) | 1.462 | 1.666 | 4.009 | 2.454 | 1.580 |
| 资产负债率 (%) | 46.048 | 48.829 | 19.861 | 36.299 | 56.972 |
| 带息债务/全部投入资本 (%) | 4.586 | 16.391 | 8.858 | 21.444 | 50.603 |
| 股东权益/带息债务 (%) | 1,728.440 | 408.994 | 1,025.701 | 359.454 | 97.619 |
| 股东权益/负债合计 (%) | 117.119 | 104.797 | 360.201 | 154.250 | 65.529 |
| 利息保障倍数 (X) | -34.988 | -63.243 | -5.680 | -24.796 | 9.819 | 营运能力分析 |
| 应收账款周转天数 (天) | 165.999 | 71.242 | 31.825 | 39.288 | 18.428 |
| 存货周转天数 (天) | 15.984 | 11.988 | 5.228 | 10.793 | 6.972 |