| 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 (%) | -10.124 | -13.999 | -35.792 | -- | -50.109 |
| 总资产报酬率 ROA (%) | -8.792 | -11.824 | -25.334 | -- | -29.726 |
| 投入资产回报率 ROIC (%) | -9.739 | -13.641 | -33.259 | -- | -41.542 | 边际利润分析 |
| 销售毛利率 (%) | 14.957 | 23.478 | 31.867 | 38.818 | 36.743 |
| 营业利润率 (%) | -87.610 | -76.001 | -81.877 | -68.802 | -93.259 |
| 息税前利润/营业总收入 (%) | -88.671 | -78.426 | -84.033 | -72.327 | -94.655 |
| 净利润/营业总收入 (%) | -87.520 | -75.910 | -81.966 | -68.924 | -93.434 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.239 | 122.831 | 107.695 | 109.680 | 104.832 |
| 价值变动净收益/利润总额(%) | -6.751 | -10.835 | -4.120 | -3.757 | -0.810 |
| 营业外收支净额/利润总额(%) | 0.047 | 0.041 | 0.069 | 0.176 | 0.217 | 偿债能力分析 |
| 流动比率 (X) | 4.070 | 9.979 | 3.044 | -- | 4.508 |
| 速动比率 (X) | 3.440 | 9.655 | 2.904 | -- | 4.212 |
| 资产负债率 (%) | 16.219 | 9.786 | 32.851 | -- | 24.582 |
| 带息债务/全部投入资本 (%) | 4.114 | 0.700 | -0.239 | -- | 7.972 |
| 股东权益/带息债务 (%) | 2,291.269 | 14,009.960 | -39,802.407 | -- | 1,118.104 |
| 股东权益/负债合计 (%) | 514.199 | 922.240 | 204.539 | -- | 306.808 |
| 利息保障倍数 (X) | 86.984 | 32.760 | 40.023 | 21.248 | 79.294 | 营运能力分析 |
| 应收账款周转天数 (天) | 291.120 | 325.635 | 210.685 | 0.000 | 120.100 |
| 存货周转天数 (天) | 192.224 | 94.160 | 61.441 | 0.000 | 170.402 |