| 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 (%) | -7.287 | -6.837 | -1.874 | -34.413 | 3.380 |
| 总资产报酬率 ROA (%) | -5.195 | -4.478 | -1.116 | -20.410 | 2.027 |
| 投入资产回报率 ROIC (%) | -6.383 | -6.304 | -1.674 | -26.390 | 2.285 | 边际利润分析 |
| 销售毛利率 (%) | 29.962 | 30.440 | 27.667 | 29.773 | 33.851 |
| 营业利润率 (%) | -35.692 | -28.552 | -39.033 | -105.864 | -37.245 |
| 息税前利润/营业总收入 (%) | -23.052 | -9.360 | 27.422 | -109.714 | 49.521 |
| 净利润/营业总收入 (%) | -35.527 | -26.372 | -9.128 | -147.156 | 13.094 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 28.055 | 155.045 | 3,014.682 | 35.600 | -174.893 |
| 价值变动净收益/利润总额(%) | 104.019 | -48.767 | -1,531.913 | 28.449 | -17.760 |
| 营业外收支净额/利润总额(%) | -13.741 | -23.912 | -1,359.735 | 28.490 | 372.836 | 偿债能力分析 |
| 流动比率 (X) | 4.083 | 2.432 | 0.992 | 0.801 | 0.684 |
| 速动比率 (X) | 3.936 | 2.384 | 0.963 | 0.763 | 0.667 |
| 资产负债率 (%) | 24.844 | 21.938 | 37.309 | 40.326 | 38.883 |
| 带息债务/全部投入资本 (%) | 2.464 | 1.081 | 1.314 | 4.241 | -- |
| 股东权益/带息债务 (%) | 3,344.218 | 8,598.757 | 6,962.845 | 2,058.990 | 259.225 |
| 股东权益/负债合计 (%) | 291.899 | 320.018 | 163.943 | 143.862 | 155.041 |
| 利息保障倍数 (X) | -2.768 | -0.684 | 0.911 | -2.862 | 1.381 | 营运能力分析 |
| 应收账款周转天数 (天) | 244.774 | 192.620 | 198.192 | 340.695 | 0.000 |
| 存货周转天数 (天) | 34.317 | 26.170 | 36.964 | 32.805 | 0.000 |