| 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 (%) | -5.316 | -5.121 | -4.317 | -9.417 | 0.690 |
| 总资产报酬率 ROA (%) | -4.271 | -4.099 | -3.364 | -7.431 | 0.567 |
| 投入资产回报率 ROIC (%) | -4.741 | -4.574 | -3.804 | -8.601 | 0.660 | 边际利润分析 |
| 销售毛利率 (%) | 7.743 | 41.591 | 56.337 | 73.210 | 72.697 |
| 营业利润率 (%) | -40.226 | -19.520 | -12.971 | -23.211 | 2.647 |
| 息税前利润/营业总收入 (%) | -38.847 | -18.061 | -12.171 | -24.226 | 1.664 |
| 净利润/营业总收入 (%) | -41.419 | -22.953 | -13.375 | -24.427 | 1.513 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.888 | 149.674 | 138.254 | 32.937 | -50.083 |
| 价值变动净收益/利润总额(%) | -11.425 | -29.901 | -33.213 | -12.461 | 181.403 |
| 营业外收支净额/利润总额(%) | -0.196 | 1.917 | -0.992 | 4.296 | -49.708 | 偿债能力分析 |
| 流动比率 (X) | 3.534 | 3.757 | 3.969 | 3.835 | 4.217 |
| 速动比率 (X) | 2.813 | 2.927 | 3.622 | 3.556 | 3.458 |
| 资产负债率 (%) | 19.727 | 19.566 | 20.342 | 23.670 | 18.637 |
| 带息债务/全部投入资本 (%) | 11.154 | 9.833 | 10.898 | 11.808 | -- |
| 股东权益/带息债务 (%) | 794.446 | 912.851 | 815.783 | 739.899 | 2,044.753 |
| 股东权益/负债合计 (%) | 406.908 | 411.099 | 391.595 | 322.476 | 436.556 |
| 利息保障倍数 (X) | -29.868 | -9.809 | -18.106 | -898.367 | -15.944 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.509 | 19.111 | 21.249 | 18.636 | 0.000 |
| 存货周转天数 (天) | 367.310 | 320.861 | 163.351 | 373.500 | 0.000 |