| 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 (%) | -35.468 | -27.981 | -26.004 | 4.004 | -38.940 |
| 总资产报酬率 ROA (%) | -15.797 | -17.665 | -20.027 | 3.270 | -30.123 |
| 投入资产回报率 ROIC (%) | -18.355 | -20.200 | -22.154 | 3.596 | -24.133 | 边际利润分析 |
| 销售毛利率 (%) | 70.073 | 72.574 | 58.117 | 95.745 | 89.234 |
| 营业利润率 (%) | -62.613 | -55.288 | -101.684 | 13.977 | -277.650 |
| 息税前利润/营业总收入 (%) | -60.282 | -55.057 | -106.980 | 10.132 | -278.888 |
| 净利润/营业总收入 (%) | -62.831 | -55.978 | -105.552 | 9.794 | -277.435 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.668 | 119.097 | 108.860 | 50.779 | 109.105 |
| 价值变动净收益/利润总额(%) | -0.979 | -2.748 | -5.210 | 30.319 | -5.983 |
| 营业外收支净额/利润总额(%) | 0.346 | 1.206 | 3.663 | -28.429 | -0.077 | 偿债能力分析 |
| 流动比率 (X) | 0.951 | 1.393 | 2.158 | 3.366 | 3.807 |
| 速动比率 (X) | 0.716 | 1.074 | 1.858 | 3.194 | 3.688 |
| 资产负债率 (%) | 63.761 | 46.976 | 26.264 | 20.256 | 16.194 |
| 带息债务/全部投入资本 (%) | 55.965 | 37.619 | 14.757 | 13.387 | -- |
| 股东权益/带息债务 (%) | 75.844 | 162.456 | 566.711 | 645.672 | 1,490.905 |
| 股东权益/负债合计 (%) | 56.835 | 112.876 | 280.752 | 393.670 | 517.499 |
| 利息保障倍数 (X) | -23.652 | -60.743 | 74.860 | -13.488 | 191.918 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.827 | 60.903 | 76.358 | 34.153 | 0.000 |
| 存货周转天数 (天) | 375.979 | 366.079 | 237.957 | 687.815 | 0.000 |