| 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 (%) | -16.624 | -17.185 | -31.239 | 7.276 | 22.890 |
| 总资产报酬率 ROA (%) | -10.776 | -10.458 | -22.077 | 5.698 | 18.092 |
| 投入资产回报率 ROIC (%) | -12.641 | -12.430 | -26.270 | 6.971 | 14.560 | 边际利润分析 |
| 销售毛利率 (%) | 61.804 | 54.661 | 61.122 | 64.136 | 66.084 |
| 营业利润率 (%) | -42.955 | -20.133 | -69.269 | 10.015 | 26.030 |
| 息税前利润/营业总收入 (%) | -42.064 | -19.271 | -68.413 | 9.333 | 25.154 |
| 净利润/营业总收入 (%) | -43.109 | -20.281 | -69.375 | 9.202 | 24.351 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.629 | 128.196 | 109.609 | 55.735 | 92.373 |
| 价值变动净收益/利润总额(%) | -1.229 | -1.474 | -1.465 | 9.323 | 2.081 |
| 营业外收支净额/利润总额(%) | 0.421 | 1.052 | -0.636 | -4.038 | -1.149 | 偿债能力分析 |
| 流动比率 (X) | 2.056 | 1.422 | 1.847 | 3.292 | 4.651 |
| 速动比率 (X) | 1.894 | 1.283 | 1.621 | 3.074 | 4.414 |
| 资产负债率 (%) | 28.961 | 41.844 | 36.714 | 22.969 | 20.243 |
| 带息债务/全部投入资本 (%) | 17.689 | 26.333 | 22.500 | 3.090 | -- |
| 股东权益/带息债务 (%) | 454.769 | 269.445 | 326.715 | 3,030.362 | 8,027.970 |
| 股东权益/负债合计 (%) | 245.298 | 138.982 | 172.378 | 335.378 | 393.997 |
| 利息保障倍数 (X) | -39.211 | -17.910 | -163.763 | -31.860 | -43.403 | 营运能力分析 |
| 应收账款周转天数 (天) | 260.210 | 160.885 | 264.478 | 137.673 | 0.000 |
| 存货周转天数 (天) | 140.290 | 101.246 | 170.315 | 73.928 | 0.000 |