| 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 (%) | -3.178 | -4.499 | -10.935 | -8.789 | 0.160 |
| 总资产报酬率 ROA (%) | -2.737 | -3.913 | -9.705 | -7.714 | 0.138 |
| 投入资产回报率 ROIC (%) | -2.981 | -4.207 | -10.380 | -8.256 | 0.148 | 边际利润分析 |
| 销售毛利率 (%) | 19.426 | 31.744 | 14.454 | 23.969 | 48.722 |
| 营业利润率 (%) | -11.949 | -19.961 | -119.531 | -67.458 | -3.894 |
| 息税前利润/营业总收入 (%) | -12.207 | -23.534 | -125.265 | -77.931 | -3.422 |
| 净利润/营业总收入 (%) | -12.122 | -20.877 | -120.057 | -73.410 | -2.294 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.281 | 51.570 | 46.910 | 46.048 | 566.792 |
| 价值变动净收益/利润总额(%) | -4.117 | -2.822 | 0.000 | -0.335 | -854.905 |
| 营业外收支净额/利润总额(%) | 1.461 | 4.262 | 0.398 | 8.145 | -431.273 | 偿债能力分析 |
| 流动比率 (X) | 3.647 | 3.677 | 3.152 | 3.731 | 4.676 |
| 速动比率 (X) | 2.139 | 2.324 | 1.989 | 2.672 | 3.664 |
| 资产负债率 (%) | 12.915 | 14.172 | 15.709 | 12.475 | 15.001 |
| 带息债务/全部投入资本 (%) | 3.511 | 3.604 | 4.007 | 1.965 | -- |
| 股东权益/带息债务 (%) | 2,675.134 | 2,599.918 | 2,329.160 | 4,907.869 | 1,367.666 |
| 股东权益/负债合计 (%) | 669.381 | 605.610 | 560.565 | 716.607 | 575.497 |
| 利息保障倍数 (X) | 150.864 | 8.767 | 23.832 | 17.355 | 1.273 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.522 | 43.338 | 105.770 | 134.208 | 0.000 |
| 存货周转天数 (天) | 221.864 | 415.608 | 566.039 | 426.705 | 0.000 |