| 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 (%) | -4.032 | -0.872 | -7.088 | -5.912 | 2.430 |
| 总资产报酬率 ROA (%) | -2.934 | -0.642 | -5.155 | -4.309 | 1.850 |
| 投入资产回报率 ROIC (%) | -3.591 | -0.806 | -6.550 | -5.443 | 2.219 | 边际利润分析 |
| 销售毛利率 (%) | 38.674 | 40.323 | 26.446 | 28.799 | 27.724 |
| 营业利润率 (%) | -12.496 | -0.340 | -14.504 | -13.831 | 3.668 |
| 息税前利润/营业总收入 (%) | -11.880 | -0.326 | -15.295 | -15.376 | 1.762 |
| 净利润/营业总收入 (%) | -12.253 | -1.341 | -15.694 | -13.661 | 6.801 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.968 | -129.874 | 111.186 | 111.800 | -426.715 |
| 价值变动净收益/利润总额(%) | 0.372 | 3.513 | -1.379 | -6.562 | 14.360 |
| 营业外收支净额/利润总额(%) | -7.548 | 244.837 | -3.367 | -2.632 | 15.125 | 偿债能力分析 |
| 流动比率 (X) | 2.777 | 2.793 | 3.139 | 2.751 | 3.189 |
| 速动比率 (X) | 0.683 | 0.920 | 1.166 | 1.341 | 1.958 |
| 资产负债率 (%) | 26.517 | 27.185 | 24.738 | 29.021 | 24.781 |
| 带息债务/全部投入资本 (%) | 7.349 | 3.034 | 0.030 | 3.201 | -- |
| 股东权益/带息债务 (%) | 1,183.821 | 3,003.790 | 312,830.713 | 2,846.811 | 5,753.580 |
| 股东权益/负债合计 (%) | 275.652 | 266.564 | 303.072 | 243.805 | 302.728 |
| 利息保障倍数 (X) | 45.485 | 0.582 | 12.099 | 8.094 | -0.688 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.330 | 27.895 | 33.976 | 34.666 | 0.000 |
| 存货周转天数 (天) | 812.532 | 573.928 | 551.128 | 482.350 | 0.000 |