| 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 (%) | -12.243 | -17.633 | -11.367 | -9.047 | 5.960 |
| 总资产报酬率 ROA (%) | -11.204 | -16.128 | -10.585 | -8.614 | 5.606 |
| 投入资产回报率 ROIC (%) | -11.950 | -17.101 | -11.103 | -8.951 | 3.688 | 边际利润分析 |
| 销售毛利率 (%) | 72.629 | 64.745 | 67.312 | 67.520 | 77.772 |
| 营业利润率 (%) | -60.876 | -88.333 | -89.433 | -69.444 | 23.495 |
| 息税前利润/营业总收入 (%) | -65.128 | -93.029 | -93.194 | -76.499 | 19.245 |
| 净利润/营业总收入 (%) | -60.503 | -88.319 | -69.781 | -54.811 | 22.428 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.033 | 103.394 | 106.562 | 107.631 | 63.024 |
| 价值变动净收益/利润总额(%) | -0.067 | -2.745 | -10.702 | -9.563 | 15.436 |
| 营业外收支净额/利润总额(%) | -0.015 | 0.260 | 1.160 | 0.098 | 0.037 | 偿债能力分析 |
| 流动比率 (X) | 10.153 | 9.196 | 10.703 | 16.123 | 24.226 |
| 速动比率 (X) | 10.153 | 9.196 | 10.703 | 16.123 | 24.226 |
| 资产负债率 (%) | 7.920 | 8.982 | 8.159 | 5.766 | 3.867 |
| 带息债务/全部投入资本 (%) | 1.863 | 2.494 | 2.782 | 1.215 | -- |
| 股东权益/带息债务 (%) | 5,261.401 | 3,899.420 | 3,477.134 | 8,104.224 | 15,707.593 |
| 股东权益/负债合计 (%) | 1,162.721 | 1,013.368 | 1,125.669 | 1,634.402 | 2,485.912 |
| 利息保障倍数 (X) | 15.285 | 20.828 | 34.366 | 10.949 | -4.519 | 营运能力分析 |
| 应收账款周转天数 (天) | 168.587 | 160.702 | 189.239 | 177.661 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |