| 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 (%) | -0.912 | -33.598 | -13.565 | -8.756 | -8.260 |
| 总资产报酬率 ROA (%) | -0.716 | -26.579 | -11.270 | -7.461 | -7.154 |
| 投入资产回报率 ROIC (%) | -0.846 | -31.452 | -13.021 | -8.345 | -7.977 | 边际利润分析 |
| 销售毛利率 (%) | 81.805 | 82.232 | 81.522 | 80.895 | 81.740 |
| 营业利润率 (%) | -3.301 | -100.544 | -44.258 | -36.491 | -36.516 |
| 息税前利润/营业总收入 (%) | -3.603 | -100.984 | -44.521 | -36.576 | -37.909 |
| 净利润/营业总收入 (%) | -3.588 | -109.533 | -35.886 | -23.516 | -31.283 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 147.565 | 99.314 | 95.204 | 109.727 | 118.163 |
| 价值变动净收益/利润总额(%) | -4.253 | 0.001 | -1.666 | -9.775 | -10.210 |
| 营业外收支净额/利润总额(%) | 8.004 | 0.080 | 0.040 | -0.120 | 3.049 | 偿债能力分析 |
| 流动比率 (X) | 1.096 | 1.148 | 2.283 | 3.501 | 4.339 |
| 速动比率 (X) | 0.978 | 1.047 | 2.201 | 3.374 | 4.156 |
| 资产负债率 (%) | 19.564 | 23.386 | 18.897 | 15.120 | 14.476 |
| 带息债务/全部投入资本 (%) | -2.114 | 0.217 | -1.951 | -0.892 | -- |
| 股东权益/带息债务 (%) | -4,488.520 | 41,698.548 | -4,920.797 | -10,761.780 | 5,474.025 |
| 股东权益/负债合计 (%) | 411.155 | 327.607 | 429.181 | 561.362 | 590.811 |
| 利息保障倍数 (X) | 237.149 | 280.867 | 181.606 | 284.928 | 154.447 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.399 | 104.014 | 88.958 | 64.758 | 0.000 |
| 存货周转天数 (天) | 117.579 | 110.586 | 77.779 | 101.752 | 0.000 |