| 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 (%) | -14.266 | -13.664 | -6.237 | 8.648 | 30.221 |
| 总资产报酬率 ROA (%) | -10.983 | -11.152 | -5.353 | 7.260 | 22.824 |
| 投入资产回报率 ROIC (%) | -11.995 | -12.243 | -5.916 | 8.068 | 25.548 | 边际利润分析 |
| 销售毛利率 (%) | 34.458 | 42.436 | 45.507 | 53.768 | 61.993 |
| 营业利润率 (%) | -271.828 | -121.355 | -51.236 | 22.004 | 41.569 |
| 息税前利润/营业总收入 (%) | -265.608 | -122.491 | -54.355 | 20.045 | 41.996 |
| 净利润/营业总收入 (%) | -258.656 | -118.314 | -39.758 | 20.743 | 36.367 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.917 | 83.704 | 85.542 | 56.948 | 89.595 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 1.258 | 0.053 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.063 | 0.066 | -0.251 | 0.722 | -0.091 | 偿债能力分析 |
| 流动比率 (X) | 3.591 | 5.334 | 5.111 | 7.308 | 3.793 |
| 速动比率 (X) | 2.222 | 3.707 | 3.841 | 5.858 | 2.580 |
| 资产负债率 (%) | 26.654 | 20.578 | 16.716 | 11.364 | 0.218 |
| 带息债务/全部投入资本 (%) | 18.299 | 12.721 | 7.585 | 1.561 | 12.985 |
| 股东权益/带息债务 (%) | 441.661 | 684.300 | 1,211.599 | 6,260.836 | 665.076 |
| 股东权益/负债合计 (%) | 277.820 | 387.111 | 498.661 | 776.341 | 355.051 |
| 利息保障倍数 (X) | -41.547 | 115.925 | 16.740 | -9.457 | 90.493 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,508.242 | 1,039.554 | 733.186 | 322.115 | 178.024 |
| 存货周转天数 (天) | 2,083.364 | 1,254.751 | 787.837 | 428.729 | 361.349 |