| 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 (%) | -0.333 | 1.948 | 6.720 | -- | 31.070 |
| 总资产报酬率 ROA (%) | -0.289 | 1.690 | 4.639 | -- | -11.098 |
| 投入资产回报率 ROIC (%) | -0.323 | 1.891 | 6.438 | -- | 15.124 | 边际利润分析 |
| 销售毛利率 (%) | 48.281 | 67.322 | 73.057 | 62.517 | 74.045 |
| 营业利润率 (%) | -1.828 | 11.992 | 14.371 | 16.916 | 28.363 |
| 息税前利润/营业总收入 (%) | -3.648 | 8.337 | 12.342 | 13.199 | 25.949 |
| 净利润/营业总收入 (%) | -1.704 | 8.409 | 13.323 | 17.270 | 27.190 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -2.080 | 86.248 | 101.717 | 91.341 | 94.257 |
| 价值变动净收益/利润总额(%) | -2.457 | -3.328 | -0.979 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.009 | -14.631 | -0.052 | -0.003 | -0.456 | 偿债能力分析 |
| 流动比率 (X) | 4.354 | 9.849 | 6.242 | -- | 4.568 |
| 速动比率 (X) | 4.354 | 9.849 | 6.242 | -- | 4.568 |
| 资产负债率 (%) | 19.773 | 10.579 | 16.503 | -- | 22.545 |
| 带息债务/全部投入资本 (%) | 1.631 | 0.607 | 1.601 | -- | -- |
| 股东权益/带息债务 (%) | 5,845.727 | 16,124.556 | 6,000.784 | -- | 8,503.721 |
| 股东权益/负债合计 (%) | 405.751 | 845.255 | 505.963 | -- | 343.559 |
| 利息保障倍数 (X) | 2.004 | -3.925 | -6.105 | -3.552 | -11.358 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.572 | 109.422 | 78.725 | 0.000 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |