| 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 (%) | -7.519 | -19.147 | -17.150 | -- | -14.340 |
| 总资产报酬率 ROA (%) | -7.054 | -18.356 | -16.878 | -- | -13.848 |
| 投入资产回报率 ROIC (%) | -7.273 | -18.704 | -17.058 | -- | -15.011 | 边际利润分析 |
| 销售毛利率 (%) | 40.984 | 61.213 | 46.112 | 19.733 | 19.099 |
| 营业利润率 (%) | -41.209 | -121.090 | -184.511 | -197.641 | -253.378 |
| 息税前利润/营业总收入 (%) | -42.919 | -121.819 | -184.015 | -198.702 | -252.060 |
| 净利润/营业总收入 (%) | -44.764 | -124.470 | -179.519 | -194.586 | -257.145 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.276 | 41.572 | 43.940 | 42.115 | 33.463 |
| 价值变动净收益/利润总额(%) | -0.195 | 53.714 | 15.903 | 20.252 | 40.591 |
| 营业外收支净额/利润总额(%) | 3.935 | 0.499 | -0.095 | -0.023 | 0.055 | 偿债能力分析 |
| 流动比率 (X) | 10.732 | 9.233 | 37.560 | -- | 9.279 |
| 速动比率 (X) | 7.064 | 5.572 | 22.209 | -- | 5.992 |
| 资产负债率 (%) | 4.995 | 6.768 | 1.687 | -- | 6.213 |
| 带息债务/全部投入资本 (%) | 1.681 | 3.639 | 0.171 | -- | -- |
| 股东权益/带息债务 (%) | 5,834.748 | 2,625.242 | 58,342.455 | -- | -125,415.083 |
| 股东权益/负债合计 (%) | 1,895.143 | 1,375.158 | 5,828.864 | -- | 1,509.409 |
| 利息保障倍数 (X) | 1,990.243 | 1,004.809 | -573.005 | 179.536 | -173.017 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.185 | 74.329 | 183.730 | 0.000 | 0.000 |
| 存货周转天数 (天) | 586.580 | 1,368.290 | 1,518.112 | 0.000 | 0.000 |