| 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 (%) | -22.494 | -18.275 | -23.298 | -34.998 | -25.013 |
| 总资产报酬率 ROA (%) | -18.169 | -15.413 | -19.374 | -27.145 | -20.811 |
| 投入资产回报率 ROIC (%) | -20.055 | -17.028 | -21.725 | -31.838 | -24.114 | 边际利润分析 |
| 销售毛利率 (%) | 55.754 | 59.613 | 56.537 | 58.937 | 58.016 |
| 营业利润率 (%) | -140.121 | -58.964 | -73.138 | -74.659 | -72.446 |
| 息税前利润/营业总收入 (%) | -139.213 | -59.017 | -73.354 | -74.385 | -71.153 |
| 净利润/营业总收入 (%) | -140.052 | -58.917 | -73.063 | -74.446 | -70.904 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.444 | 111.064 | 114.133 | 116.594 | 115.936 |
| 价值变动净收益/利润总额(%) | -4.987 | -10.204 | -3.587 | -6.190 | -10.163 |
| 营业外收支净额/利润总额(%) | -0.049 | -0.080 | -0.102 | -0.287 | -2.215 | 偿债能力分析 |
| 流动比率 (X) | 5.210 | 5.293 | 10.141 | 4.331 | 7.024 |
| 速动比率 (X) | 4.885 | 5.122 | 9.877 | 4.100 | 6.789 |
| 资产负债率 (%) | 19.167 | 19.691 | 12.255 | 27.790 | 17.798 |
| 带息债务/全部投入资本 (%) | 8.150 | 6.163 | 1.118 | 6.054 | 0.928 |
| 股东权益/带息债务 (%) | 1,078.798 | 1,463.351 | 8,571.413 | 1,432.308 | 10,198.695 |
| 股东权益/负债合计 (%) | 423.194 | 408.832 | 717.075 | 260.533 | 461.865 |
| 利息保障倍数 (X) | -165.956 | 589.646 | 252.538 | -1,218.980 | 256.754 | 营运能力分析 |
| 应收账款周转天数 (天) | 446.708 | 225.721 | 199.290 | 159.801 | 135.942 |
| 存货周转天数 (天) | 178.450 | 89.928 | 101.875 | 98.145 | 100.643 |