| 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 (%) | -13.693 | -13.163 | -8.454 | -- | 8.331 |
| 总资产报酬率 ROA (%) | -7.035 | -7.202 | -5.140 | -- | 5.787 |
| 投入资产回报率 ROIC (%) | -8.408 | -8.716 | -6.092 | -- | 7.406 | 边际利润分析 |
| 销售毛利率 (%) | 55.787 | 61.781 | 64.195 | 63.962 | 68.968 |
| 营业利润率 (%) | -29.459 | -16.826 | -16.428 | -2.243 | 10.566 |
| 息税前利润/营业总收入 (%) | -27.359 | -15.783 | -16.138 | -2.703 | 8.239 |
| 净利润/营业总收入 (%) | -29.746 | -16.847 | -12.792 | 0.615 | 9.962 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.569 | 117.146 | 136.488 | 421.207 | 49.546 |
| 价值变动净收益/利润总额(%) | -7.081 | -2.433 | -9.436 | -165.920 | 3.107 |
| 营业外收支净额/利润总额(%) | 0.852 | 0.608 | 1.514 | 7.423 | -6.751 | 偿债能力分析 |
| 流动比率 (X) | 1.399 | 1.425 | 2.464 | -- | 2.828 |
| 速动比率 (X) | 1.263 | 1.306 | 2.302 | -- | 2.662 |
| 资产负债率 (%) | 48.381 | 48.487 | 41.698 | -- | 32.117 |
| 带息债务/全部投入资本 (%) | 38.370 | 34.876 | 29.490 | -- | 13.377 |
| 股东权益/带息债务 (%) | 155.856 | 180.495 | 235.284 | -- | 643.457 |
| 股东权益/负债合计 (%) | 106.093 | 106.052 | 139.048 | -- | 211.034 |
| 利息保障倍数 (X) | -11.625 | -13.785 | -29.723 | 9.656 | -4.967 | 营运能力分析 |
| 应收账款周转天数 (天) | 170.757 | 118.746 | 104.301 | 0.000 | 65.407 |
| 存货周转天数 (天) | 129.009 | 96.316 | 101.796 | 0.000 | 101.219 |