| 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 (%) | -3.252 | -1.430 | -7.875 | -1.069 | -3.700 |
| 总资产报酬率 ROA (%) | -2.540 | -0.875 | -2.433 | -0.446 | -2.218 |
| 投入资产回报率 ROIC (%) | -2.671 | -0.946 | -2.950 | -0.589 | -3.130 | 边际利润分析 |
| 销售毛利率 (%) | 38.948 | 36.258 | 43.162 | 47.116 | 46.977 |
| 营业利润率 (%) | -9.810 | -1.952 | -4.275 | -0.744 | -3.648 |
| 息税前利润/营业总收入 (%) | -8.803 | 0.412 | 2.321 | -0.435 | -3.939 |
| 净利润/营业总收入 (%) | -9.436 | -1.883 | -3.833 | -0.754 | -3.634 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 128.406 | 317.544 | 218.388 | 1,158.091 | 502.330 |
| 价值变动净收益/利润总额(%) | -10.686 | -3.534 | 0.000 | -5.977 | -26.215 |
| 营业外收支净额/利润总额(%) | -3.962 | -3.684 | -11.534 | 1.221 | -0.376 | 偿债能力分析 |
| 流动比率 (X) | 4.951 | 3.797 | 1.222 | 1.384 | 4.144 |
| 速动比率 (X) | 3.371 | 2.847 | 0.886 | 1.147 | 3.372 |
| 资产负债率 (%) | 18.849 | 24.671 | 72.473 | 65.073 | 41.532 |
| 带息债务/全部投入资本 (%) | 14.249 | 20.045 | 62.896 | 46.599 | -11.348 |
| 股东权益/带息债务 (%) | 598.984 | 395.263 | 50.501 | 96.713 | -720.657 |
| 股东权益/负债合计 (%) | 430.545 | 305.335 | 37.982 | 53.673 | 140.775 |
| 利息保障倍数 (X) | -13.905 | 0.179 | 0.377 | -1.364 | 12.922 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.439 | 29.759 | 44.969 | 53.805 | 77.531 |
| 存货周转天数 (天) | 424.264 | 271.543 | 174.642 | 151.907 | 149.941 |