| 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 (%) | -11.556 | -12.929 | 3.843 | -3.367 | -1.960 |
| 总资产报酬率 ROA (%) | -10.300 | -11.250 | 3.319 | -2.840 | -1.470 |
| 投入资产回报率 ROIC (%) | -11.183 | -12.128 | 3.576 | -3.107 | -1.668 | 边际利润分析 |
| 销售毛利率 (%) | 30.946 | 38.356 | 39.808 | 36.240 | 33.900 |
| 营业利润率 (%) | -31.842 | -28.163 | 4.299 | -4.499 | -2.627 |
| 息税前利润/营业总收入 (%) | -32.128 | -27.716 | 5.155 | -4.721 | -1.298 |
| 净利润/营业总收入 (%) | -31.828 | -28.138 | 5.742 | -4.547 | -2.202 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.049 | 103.278 | 32.306 | 185.891 | 1,147.895 |
| 价值变动净收益/利润总额(%) | -3.933 | -5.909 | 20.135 | -3.190 | -65.542 |
| 营业外收支净额/利润总额(%) | -0.044 | -0.087 | 25.117 | 1.045 | -19.332 | 偿债能力分析 |
| 流动比率 (X) | 11.623 | 11.389 | 7.336 | 8.289 | 4.067 |
| 速动比率 (X) | 6.505 | 5.614 | 4.994 | 6.943 | 3.079 |
| 资产负债率 (%) | 10.342 | 11.329 | 14.429 | 12.761 | 26.926 |
| 带息债务/全部投入资本 (%) | -0.864 | 1.104 | 5.815 | 4.859 | -- |
| 股东权益/带息债务 (%) | -11,377.055 | 8,641.525 | 1,588.986 | 1,929.855 | 929.550 |
| 股东权益/负债合计 (%) | 866.975 | 782.674 | 593.053 | 683.660 | 271.389 |
| 利息保障倍数 (X) | 107.201 | -65.665 | -8.795 | 27.098 | -1.436 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.590 | 44.101 | 39.881 | 30.904 | 0.000 |
| 存货周转天数 (天) | 533.001 | 551.713 | 237.861 | 152.725 | 0.000 |