| 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 (%) | -1.500 | -1.817 | -3.783 | -5.021 | -13.640 |
| 总资产报酬率 ROA (%) | -1.237 | -1.484 | -3.007 | -3.963 | -11.142 |
| 投入资产回报率 ROIC (%) | -1.402 | -1.691 | -3.430 | -4.500 | -13.149 | 边际利润分析 |
| 销售毛利率 (%) | 10.021 | 11.446 | 4.310 | 6.736 | 3.843 |
| 营业利润率 (%) | -4.613 | -3.183 | -11.075 | -7.923 | -29.958 |
| 息税前利润/营业总收入 (%) | -5.663 | -5.917 | -12.053 | -15.341 | -39.193 |
| 净利润/营业总收入 (%) | -4.537 | -4.256 | -10.370 | -14.526 | -43.411 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.535 | 65.472 | 112.334 | 72.402 | 37.468 |
| 价值变动净收益/利润总额(%) | -2.466 | 5.257 | -4.524 | -15.363 | -5.584 |
| 营业外收支净额/利润总额(%) | 2.936 | 26.670 | -4.410 | 45.315 | 23.858 | 偿债能力分析 |
| 流动比率 (X) | 2.342 | 2.253 | 2.394 | 2.717 | 3.125 |
| 速动比率 (X) | 2.214 | 2.124 | 2.241 | 2.593 | 3.029 |
| 资产负债率 (%) | 16.964 | 17.988 | 18.577 | 22.216 | 19.910 |
| 带息债务/全部投入资本 (%) | 3.267 | 2.375 | 1.823 | 1.377 | -- |
| 股东权益/带息债务 (%) | 2,864.507 | 3,931.377 | 5,086.934 | 6,445.184 | 3,520.866 |
| 股东权益/负债合计 (%) | 489.187 | 455.706 | 438.085 | 349.924 | 402.067 |
| 利息保障倍数 (X) | 6.218 | 3.753 | 8.336 | 17.972 | -257.956 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.318 | 34.499 | 34.219 | 39.520 | 0.000 |
| 存货周转天数 (天) | 19.852 | 22.976 | 24.463 | 21.029 | 0.000 |