| 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 (%) | -4.620 | -9.715 | -5.167 | 1.148 | 6.181 |
| 总资产报酬率 ROA (%) | -3.981 | -8.512 | -4.724 | 1.087 | 5.691 |
| 投入资产回报率 ROIC (%) | -4.309 | -9.363 | -5.097 | 1.140 | 6.135 | 边际利润分析 |
| 销售毛利率 (%) | 22.048 | 16.809 | 25.753 | 34.973 | 35.484 |
| 营业利润率 (%) | -12.878 | -25.315 | -17.934 | 1.161 | 12.958 |
| 息税前利润/营业总收入 (%) | -16.259 | -27.638 | -19.749 | -0.248 | 11.965 |
| 净利润/营业总收入 (%) | -14.547 | -27.585 | -18.834 | 3.812 | 12.918 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.691 | 86.366 | 84.483 | -263.095 | 91.158 |
| 价值变动净收益/利润总额(%) | -6.040 | -3.519 | -12.114 | 135.379 | 5.363 |
| 营业外收支净额/利润总额(%) | 11.614 | 5.532 | 0.782 | 27.610 | -0.730 | 偿债能力分析 |
| 流动比率 (X) | 4.778 | 5.809 | 5.893 | 17.811 | 18.994 |
| 速动比率 (X) | 2.716 | 4.281 | 4.309 | 14.367 | 16.675 |
| 资产负债率 (%) | 14.834 | 12.669 | 11.814 | 5.008 | 5.056 |
| 带息债务/全部投入资本 (%) | 6.558 | 3.422 | -0.063 | 0.167 | -0.176 |
| 股东权益/带息债务 (%) | 1,401.031 | 2,765.523 | -156,406.274 | 59,303.361 | -56,732.331 |
| 股东权益/负债合计 (%) | 573.723 | 688.331 | 745.256 | 1,893.812 | 1,869.329 |
| 利息保障倍数 (X) | 9.625 | 32.903 | 11.799 | 0.134 | -13.308 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.083 | 31.930 | 29.320 | 19.981 | 17.814 |
| 存货周转天数 (天) | 217.515 | 210.308 | 297.202 | 227.117 | 161.427 |