| 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 (%) | -35.049 | -34.627 | -53.232 | -45.219 | -49.700 |
| 总资产报酬率 ROA (%) | -20.956 | -20.847 | -30.291 | -26.318 | -33.485 |
| 投入资产回报率 ROIC (%) | -24.945 | -23.798 | -35.884 | -33.129 | -43.132 | 边际利润分析 |
| 销售毛利率 (%) | 46.862 | 52.198 | 34.058 | 37.012 | 43.463 |
| 营业利润率 (%) | -226.597 | -104.273 | -174.058 | -61.494 | -111.821 |
| 息税前利润/营业总收入 (%) | -233.274 | -104.726 | -171.711 | -61.148 | -114.723 |
| 净利润/营业总收入 (%) | -226.957 | -104.658 | -174.083 | -61.749 | -111.813 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.408 | 89.562 | 95.511 | 113.330 | 101.684 |
| 价值变动净收益/利润总额(%) | 0.097 | -1.297 | -1.870 | -2.201 | -1.962 |
| 营业外收支净额/利润总额(%) | -0.159 | -0.042 | 0.017 | -0.013 | -0.011 | 偿债能力分析 |
| 流动比率 (X) | 2.109 | 2.101 | 2.401 | 1.869 | 2.542 |
| 速动比率 (X) | 2.012 | 2.042 | 2.305 | 1.669 | 2.314 |
| 资产负债率 (%) | 49.861 | 48.874 | 44.816 | 56.141 | 39.777 |
| 带息债务/全部投入资本 (%) | 13.061 | 19.378 | 26.141 | 21.719 | 11.025 |
| 股东权益/带息债务 (%) | 559.977 | 359.647 | 260.105 | 305.696 | 718.032 |
| 股东权益/负债合计 (%) | 121.865 | 120.804 | 136.415 | 90.192 | 163.980 |
| 利息保障倍数 (X) | 33.152 | 210.844 | -72.241 | -180.957 | 39.363 | 营运能力分析 |
| 应收账款周转天数 (天) | 399.581 | 163.708 | 189.208 | 140.126 | 184.987 |
| 存货周转天数 (天) | 159.310 | 113.558 | 178.007 | 105.568 | 110.293 |