| 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 (%) | -6.669 | -23.293 | -46.775 | -32.053 | -39.380 |
| 总资产报酬率 ROA (%) | -3.345 | -12.231 | -26.789 | -24.272 | -27.874 |
| 投入资产回报率 ROIC (%) | -3.819 | -14.257 | -33.181 | -28.859 | -18.616 | 边际利润分析 |
| 销售毛利率 (%) | 92.965 | 92.441 | 91.346 | 96.707 | 99.901 |
| 营业利润率 (%) | -29.300 | -77.058 | -160.618 | -241.145 | -1,102.018 |
| 息税前利润/营业总收入 (%) | -34.980 | -81.244 | -165.924 | -262.516 | -1,250.446 |
| 净利润/营业总收入 (%) | -28.545 | -76.373 | -160.601 | -242.693 | -1,123.157 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.456 | 131.168 | 107.252 | 109.426 | 111.604 |
| 价值变动净收益/利润总额(%) | -5.604 | -4.910 | -1.349 | -2.752 | -4.028 |
| 营业外收支净额/利润总额(%) | 0.049 | 0.435 | 0.491 | 1.312 | 0.002 | 偿债能力分析 |
| 流动比率 (X) | 1.953 | 2.220 | 1.772 | 3.691 | 11.851 |
| 速动比率 (X) | 1.831 | 2.123 | 1.636 | 3.555 | 11.687 |
| 资产负债率 (%) | 56.092 | 43.030 | 52.797 | 28.230 | 14.145 |
| 带息债务/全部投入资本 (%) | 34.864 | 32.749 | 34.824 | 8.893 | -- |
| 股东权益/带息债务 (%) | 147.221 | 192.701 | 165.078 | 936.788 | -4,499.415 |
| 股东权益/负债合计 (%) | 78.312 | 131.430 | 86.183 | 242.721 | 580.470 |
| 利息保障倍数 (X) | 6.174 | 21.108 | 36.770 | 14.452 | 8.426 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.163 | 88.559 | 90.121 | 117.952 | 0.000 |
| 存货周转天数 (天) | 1,354.482 | 1,292.941 | 1,038.189 | 2,154.996 | 0.000 |