| 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 (%) | -1.277 | -0.425 | -3.210 | -6.042 | -23.960 |
| 总资产报酬率 ROA (%) | -0.891 | -0.300 | -2.297 | -3.310 | -9.829 |
| 投入资产回报率 ROIC (%) | -1.071 | -0.360 | -2.799 | -4.112 | -12.272 | 边际利润分析 |
| 销售毛利率 (%) | 63.401 | 69.330 | 73.498 | 71.466 | 68.089 |
| 营业利润率 (%) | -6.738 | 6.278 | -10.857 | -5.725 | -21.856 |
| 息税前利润/营业总收入 (%) | -4.076 | -2.123 | -7.963 | -7.057 | -16.340 |
| 净利润/营业总收入 (%) | -2.563 | -1.119 | -8.624 | -8.646 | -21.765 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 506.545 | -2,145.438 | 151.840 | 119.260 | 51.999 |
| 价值变动净收益/利润总额(%) | 165.658 | 2,421.015 | -7.682 | -45.226 | -0.983 |
| 营业外收支净额/利润总额(%) | -281.434 | -1,464.312 | -27.631 | 33.806 | -0.724 | 偿债能力分析 |
| 流动比率 (X) | 2.355 | 2.928 | 2.489 | 2.590 | 0.997 |
| 速动比率 (X) | 2.108 | 2.624 | 2.201 | 2.353 | 0.823 |
| 资产负债率 (%) | 30.600 | 26.591 | 28.483 | 24.418 | 60.874 |
| 带息债务/全部投入资本 (%) | 16.333 | 11.579 | 14.840 | 7.790 | 46.932 |
| 股东权益/带息债务 (%) | 505.206 | 735.392 | 568.487 | 1,157.975 | 99.850 |
| 股东权益/负债合计 (%) | 221.208 | 270.667 | 244.128 | 301.736 | 61.128 |
| 利息保障倍数 (X) | 1.765 | 0.841 | -14.654 | -4.432 | -3.049 | 营运能力分析 |
| 应收账款周转天数 (天) | 136.557 | 131.612 | 153.285 | 133.152 | 127.609 |
| 存货周转天数 (天) | 221.487 | 244.692 | 276.541 | 233.973 | 218.488 |