| 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 (%) | -15.804 | -10.574 | 2.623 | 0.497 | -1.430 |
| 总资产报酬率 ROA (%) | -8.678 | -6.713 | 1.782 | 0.377 | -1.089 |
| 投入资产回报率 ROIC (%) | -9.518 | -7.415 | 2.039 | 0.430 | -1.324 | 边际利润分析 |
| 销售毛利率 (%) | 42.520 | 44.751 | 41.587 | 40.063 | 44.962 |
| 营业利润率 (%) | -23.571 | -11.579 | 3.379 | 1.066 | -0.470 |
| 息税前利润/营业总收入 (%) | -22.257 | -11.724 | 2.042 | 1.244 | 1.421 |
| 净利润/营业总收入 (%) | -23.992 | -12.680 | 2.755 | 0.621 | -1.697 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.412 | 50.697 | 108.801 | 26.003 | 787.316 |
| 价值变动净收益/利润总额(%) | 0.375 | 18.964 | 15.734 | 32.622 | -484.116 |
| 营业外收支净额/利润总额(%) | -0.273 | -0.555 | 3.380 | 5.649 | 13.971 | 偿债能力分析 |
| 流动比率 (X) | 1.995 | 2.861 | 2.496 | 2.795 | 4.681 |
| 速动比率 (X) | 1.738 | 2.568 | 2.121 | 2.671 | 4.531 |
| 资产负债率 (%) | 51.049 | 38.719 | 34.317 | 29.473 | 17.801 |
| 带息债务/全部投入资本 (%) | 42.229 | 31.403 | 24.659 | 16.134 | 7.629 |
| 股东权益/带息债务 (%) | 128.936 | 210.904 | 300.807 | 507.790 | 1,205.671 |
| 股东权益/负债合计 (%) | 95.889 | 158.274 | 191.398 | 239.292 | 461.766 |
| 利息保障倍数 (X) | -17.810 | 56.076 | -1.404 | 10.940 | 0.722 | 营运能力分析 |
| 应收账款周转天数 (天) | 178.685 | 159.836 | 120.936 | 104.978 | 89.800 |
| 存货周转天数 (天) | 91.939 | 97.705 | 63.949 | 30.448 | 30.839 |