| 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 (%) | 0.575 | 0.887 | 2.231 | -16.870 | -22.730 |
| 总资产报酬率 ROA (%) | 0.285 | 0.464 | 1.099 | -7.824 | -12.014 |
| 投入资产回报率 ROIC (%) | 0.334 | 0.541 | 1.293 | -9.493 | -14.540 | 边际利润分析 |
| 销售毛利率 (%) | 5.847 | 7.796 | 6.566 | 8.519 | 8.676 |
| 营业利润率 (%) | -0.219 | -1.137 | -0.778 | -22.269 | -43.098 |
| 息税前利润/营业总收入 (%) | 2.096 | 2.746 | 3.734 | -17.535 | -38.794 |
| 净利润/营业总收入 (%) | 0.268 | 0.430 | 0.974 | -21.176 | -44.972 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -7,406.814 | -1,395.327 | 59,998.672 | 52.459 | 32.794 |
| 价值变动净收益/利润总额(%) | 5,705.126 | 941.501 | -57,061.181 | 61.043 | 67.460 |
| 营业外收支净额/利润总额(%) | 309.907 | 271.684 | -3,091.349 | -6.598 | 0.009 | 偿债能力分析 |
| 流动比率 (X) | 1.068 | 1.531 | 1.303 | 1.044 | 1.009 |
| 速动比率 (X) | 0.924 | 1.256 | 1.090 | 0.859 | 0.823 |
| 资产负债率 (%) | 46.587 | 43.269 | 41.077 | 49.116 | 47.761 |
| 带息债务/全部投入资本 (%) | 40.217 | 35.959 | 35.062 | 43.625 | 39.876 |
| 股东权益/带息债务 (%) | 140.663 | 166.055 | 178.257 | 123.583 | 146.552 |
| 股东权益/负债合计 (%) | 103.468 | 118.419 | 130.417 | 92.684 | 98.685 |
| 利息保障倍数 (X) | 1.052 | 1.318 | 0.994 | -5.226 | -9.007 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.954 | 33.292 | 36.533 | 39.602 | 48.982 |
| 存货周转天数 (天) | 62.379 | 76.834 | 81.673 | 75.054 | 98.738 |