| 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 (%) | -5.432 | -6.418 | 2.667 | 4.287 | 10.180 |
| 总资产报酬率 ROA (%) | -4.132 | -5.574 | 2.477 | 3.953 | 8.537 |
| 投入资产回报率 ROIC (%) | -4.305 | -5.806 | 2.570 | 4.132 | 8.754 | 边际利润分析 |
| 销售毛利率 (%) | 18.510 | 21.545 | 43.824 | 52.949 | 66.245 |
| 营业利润率 (%) | -39.049 | -53.040 | 10.547 | 17.720 | 16.778 |
| 息税前利润/营业总收入 (%) | -39.446 | -55.572 | 9.219 | 18.226 | 18.588 |
| 净利润/营业总收入 (%) | -27.111 | -37.552 | 15.075 | 17.233 | 17.628 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.513 | 118.237 | 9.837 | 68.655 | 60.528 |
| 价值变动净收益/利润总额(%) | -6.968 | -9.059 | 58.379 | -4.960 | -3.916 |
| 营业外收支净额/利润总额(%) | -0.046 | -0.077 | 17.068 | 0.901 | 6.949 | 偿债能力分析 |
| 流动比率 (X) | 2.638 | 4.487 | 11.853 | 18.593 | 4.726 |
| 速动比率 (X) | 2.153 | 3.564 | 10.804 | 17.668 | 3.377 |
| 资产负债率 (%) | 29.384 | 18.105 | 8.352 | 5.832 | 17.836 |
| 带息债务/全部投入资本 (%) | 25.794 | 13.738 | 3.868 | 1.698 | -- |
| 股东权益/带息债务 (%) | 284.843 | 622.004 | 2,463.607 | 5,742.242 | 1,223.848 |
| 股东权益/负债合计 (%) | 240.318 | 452.323 | 1,097.349 | 1,614.815 | 460.673 |
| 利息保障倍数 (X) | 95.105 | 21.599 | -2.635 | 52.873 | 33.355 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.272 | 192.355 | 180.682 | 165.831 | 0.000 |
| 存货周转天数 (天) | 324.205 | 367.356 | 246.189 | 244.984 | 0.000 |