| 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 (%) | 31.536 | 413.024 | -116.995 | -96.973 | 67.739 |
| 总资产报酬率 ROA (%) | -12.372 | -34.082 | -16.115 | -9.605 | -24.120 |
| 投入资产回报率 ROIC (%) | -87.743 | -96.669 | -32.873 | -21.910 | -75.932 | 边际利润分析 |
| 销售毛利率 (%) | -92.204 | -65.095 | -2.843 | 5.771 | 13.586 |
| 营业利润率 (%) | -419.684 | -301.439 | -83.045 | -24.859 | -17.436 |
| 息税前利润/营业总收入 (%) | -337.096 | -293.545 | -75.408 | -19.690 | -12.045 |
| 净利润/营业总收入 (%) | -418.759 | -311.131 | -83.690 | -36.006 | -28.037 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.086 | 56.752 | 63.782 | 107.888 | -9.525 |
| 价值变动净收益/利润总额(%) | -0.000 | 0.000 | -0.000 | -0.000 | 49.531 |
| 营业外收支净额/利润总额(%) | -0.725 | 3.083 | 0.770 | -1.154 | 0.240 | 偿债能力分析 |
| 流动比率 (X) | 0.303 | 0.269 | 0.752 | 0.965 | 0.902 |
| 速动比率 (X) | 0.251 | 0.228 | 0.623 | 0.900 | 0.875 |
| 资产负债率 (%) | 120.385 | 106.939 | 74.451 | 67.785 | 0.808 |
| 带息债务/全部投入资本 (%) | 454.056 | 137.425 | 47.176 | 44.205 | 93.859 |
| 股东权益/带息债务 (%) | -147.002 | -112.501 | 34.333 | 78.756 | 5.874 |
| 股东权益/负债合计 (%) | -37.746 | -30.896 | 9.541 | 26.971 | 2.432 |
| 利息保障倍数 (X) | -4.237 | -16.792 | -9.106 | -4.030 | -2.217 | 营运能力分析 |
| 应收账款周转天数 (天) | 428.555 | 232.629 | 231.412 | 134.015 | 154.403 |
| 存货周转天数 (天) | 183.868 | 109.487 | 85.722 | 34.684 | 15.044 |