| 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 (%) | 0.062 | 0.884 | -3.159 | 1.448 | -3.950 |
| 总资产报酬率 ROA (%) | 0.056 | 0.779 | -2.588 | 1.127 | -3.050 |
| 投入资产回报率 ROIC (%) | 0.061 | 0.851 | -2.870 | 1.285 | -3.576 | 边际利润分析 |
| 销售毛利率 (%) | 54.159 | 57.401 | 42.545 | 52.469 | 54.308 |
| 营业利润率 (%) | 2.165 | 5.180 | 1.071 | 10.670 | -1.652 |
| 息税前利润/营业总收入 (%) | -0.616 | 2.704 | -5.331 | 9.206 | -3.257 |
| 净利润/营业总收入 (%) | 1.236 | 4.910 | -5.104 | 8.365 | -6.240 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -41.103 | 183.920 | -236.650 | 135.347 | -361.660 |
| 价值变动净收益/利润总额(%) | 78.697 | 7.205 | -24.777 | 5.949 | -78.843 |
| 营业外收支净额/利润总额(%) | 5.573 | 2.553 | 130.047 | -2.354 | 47.350 | 偿债能力分析 |
| 流动比率 (X) | 14.827 | 10.394 | 7.258 | 7.138 | 4.224 |
| 速动比率 (X) | 13.533 | 9.564 | 6.621 | 6.566 | 3.740 |
| 资产负债率 (%) | 5.105 | 6.901 | 10.969 | 15.768 | 0.153 |
| 带息债务/全部投入资本 (%) | -0.139 | -0.064 | 2.279 | 2.866 | 3.897 |
| 股东权益/带息债务 (%) | -71,305.937 | -155,046.478 | 4,129.997 | 3,070.068 | 2,307.135 |
| 股东权益/负债合计 (%) | 1,798.795 | 1,302.723 | 787.451 | 495.550 | 504.809 |
| 利息保障倍数 (X) | 0.212 | -1.036 | 3.018 | -7.555 | 27.218 | 营运能力分析 |
| 应收账款周转天数 (天) | 120.308 | 130.157 | 101.864 | 143.553 | 201.617 |
| 存货周转天数 (天) | 192.739 | 170.018 | 88.717 | 121.782 | 131.172 |