| 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 (%) | -5.574 | -10.189 | -4.897 | -8.463 | -25.197 |
| 总资产报酬率 ROA (%) | -4.694 | -7.800 | -3.649 | -5.893 | -15.515 |
| 投入资产回报率 ROIC (%) | -5.156 | -9.235 | -4.357 | -7.095 | -20.011 | 边际利润分析 |
| 销售毛利率 (%) | 12.457 | 16.660 | 14.673 | 15.634 | 12.573 |
| 营业利润率 (%) | -16.062 | -28.481 | -13.702 | -30.620 | -145.755 |
| 息税前利润/营业总收入 (%) | -14.661 | -29.361 | -12.925 | -28.596 | -82.837 |
| 净利润/营业总收入 (%) | -19.167 | -31.320 | -16.253 | -31.033 | -89.561 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 45.425 | -18.798 | -12.623 | 27.240 | 27.623 |
| 价值变动净收益/利润总额(%) | -12.998 | -9.468 | -25.309 | -8.451 | 3.130 |
| 营业外收支净额/利润总额(%) | -1.500 | 5.240 | 1.419 | 3.341 | -64.062 | 偿债能力分析 |
| 流动比率 (X) | 18.250 | 2.002 | 2.135 | 1.869 | 1.921 |
| 速动比率 (X) | 15.593 | 1.437 | 1.524 | 1.279 | 1.310 |
| 资产负债率 (%) | 6.092 | 29.565 | 24.830 | 29.503 | 29.789 |
| 带息债务/全部投入资本 (%) | 2.689 | 10.407 | 5.433 | 12.155 | 16.869 |
| 股东权益/带息债务 (%) | 3,581.663 | 850.702 | 1,704.884 | 705.638 | 487.229 |
| 股东权益/负债合计 (%) | 1,541.554 | 255.029 | 312.651 | 243.237 | 227.757 |
| 利息保障倍数 (X) | -12.590 | -42.262 | -13.263 | -9.276 | -13.796 | 营运能力分析 |
| 应收账款周转天数 (天) | 194.534 | 210.474 | 209.737 | 177.433 | 192.582 |
| 存货周转天数 (天) | 128.995 | 190.482 | 228.453 | 261.813 | 262.373 |