| 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 (%) | -3.720 | -7.901 | -5.227 | -2.226 | 2.220 |
| 总资产报酬率 ROA (%) | -3.125 | -6.652 | -4.398 | -1.904 | 1.860 |
| 投入资产回报率 ROIC (%) | -3.556 | -7.562 | -5.003 | -2.155 | 2.177 | 边际利润分析 |
| 销售毛利率 (%) | 56.936 | 47.453 | 37.570 | 57.726 | 68.017 |
| 营业利润率 (%) | -57.045 | -67.701 | -58.508 | -26.187 | 17.309 |
| 息税前利润/营业总收入 (%) | -65.685 | -72.868 | -68.909 | -37.564 | 11.386 |
| 净利润/营业总收入 (%) | -57.129 | -82.305 | -63.514 | -20.726 | 21.712 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 132.412 | 136.220 | 182.677 | 118.351 | -116.911 |
| 价值变动净收益/利润总额(%) | -4.149 | -13.918 | 2.118 | 6.652 | 11.279 |
| 营业外收支净额/利润总额(%) | -0.065 | 0.035 | 0.254 | 1.259 | 21.056 | 偿债能力分析 |
| 流动比率 (X) | 6.702 | 7.735 | 7.624 | 8.094 | 14.504 |
| 速动比率 (X) | 5.536 | 6.901 | 6.967 | 7.323 | 13.414 |
| 资产负债率 (%) | 16.020 | 15.101 | 15.319 | 15.341 | 12.789 |
| 带息债务/全部投入资本 (%) | -1.462 | -2.866 | -2.149 | -3.681 | -5.844 |
| 股东权益/带息债务 (%) | -6,504.162 | -3,351.967 | -4,438.268 | -2,609.463 | -1,668.407 |
| 股东权益/负债合计 (%) | 521.732 | 558.903 | 548.292 | 549.304 | 678.756 |
| 利息保障倍数 (X) | 7.570 | 14.166 | 6.722 | 3.402 | -1.080 | 营运能力分析 |
| 应收账款周转天数 (天) | 368.932 | 363.705 | 568.771 | 466.815 | 654.241 |
| 存货周转天数 (天) | 1,094.683 | 559.689 | 537.109 | 581.421 | 796.370 |