| 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 (%) | -6.745 | -7.316 | -5.847 | -41.524 | -192.810 |
| 总资产报酬率 ROA (%) | -5.863 | -6.476 | -4.681 | -24.836 | -132.609 |
| 投入资产回报率 ROIC (%) | -6.446 | -7.025 | -5.257 | -32.096 | -178.117 | 边际利润分析 |
| 销售毛利率 (%) | 23.459 | 24.351 | 37.131 | 27.124 | 23.862 |
| 营业利润率 (%) | -15.131 | -19.730 | -11.564 | -26.713 | -215.646 |
| 息税前利润/营业总收入 (%) | -16.125 | -20.502 | -13.869 | -27.678 | -215.816 |
| 净利润/营业总收入 (%) | -16.241 | -19.455 | -11.752 | -27.582 | -215.228 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.056 | 123.496 | 130.018 | 99.176 | 100.381 |
| 价值变动净收益/利润总额(%) | -8.133 | -18.401 | -42.943 | -0.242 | -0.030 |
| 营业外收支净额/利润总额(%) | -0.117 | -5.406 | 0.333 | 4.100 | 0.025 | 偿债能力分析 |
| 流动比率 (X) | 7.287 | 8.022 | 11.322 | 1.601 | 3.601 |
| 速动比率 (X) | 5.611 | 6.166 | 9.576 | 0.850 | 2.580 |
| 资产负债率 (%) | 13.231 | 12.920 | 10.223 | 53.289 | 26.538 |
| 带息债务/全部投入资本 (%) | 2.462 | 2.167 | 1.412 | 29.206 | 1.886 |
| 股东权益/带息债务 (%) | 3,879.346 | 4,414.164 | 6,825.130 | 213.606 | 4,868.649 |
| 股东权益/负债合计 (%) | 655.806 | 673.973 | 878.226 | 87.655 | 276.818 |
| 利息保障倍数 (X) | 15.937 | 11.493 | 6.119 | -156.438 | 1,863.013 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.657 | 33.533 | 38.890 | 34.491 | 57.525 |
| 存货周转天数 (天) | 192.425 | 243.755 | 272.613 | 157.757 | 165.726 |