| 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 (%) | -3.566 | -20.302 | -7.678 | -5.928 | 0.963 |
| 总资产报酬率 ROA (%) | -2.328 | -12.841 | -4.803 | -3.702 | 0.476 |
| 投入资产回报率 ROIC (%) | -2.683 | -14.884 | -5.559 | -4.351 | 0.636 | 边际利润分析 |
| 销售毛利率 (%) | 66.122 | 70.249 | 67.620 | 58.195 | 47.175 |
| 营业利润率 (%) | -7.197 | -34.370 | -45.942 | -14.264 | -24.111 |
| 息税前利润/营业总收入 (%) | -8.279 | -29.894 | -6.479 | 6.911 | 2.932 |
| 净利润/营业总收入 (%) | -8.207 | -30.762 | -18.021 | -10.252 | 1.429 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 426.773 | 21.326 | 352.007 | -105.444 | -572.012 |
| 价值变动净收益/利润总额(%) | -4.101 | -5.279 | 1.814 | 13.163 | 124.281 |
| 营业外收支净额/利润总额(%) | 13.644 | -12.388 | -700.050 | 337.733 | 910.441 | 偿债能力分析 |
| 流动比率 (X) | 2.995 | 2.757 | 2.974 | 3.309 | 3.605 |
| 速动比率 (X) | 2.428 | 2.273 | 2.463 | 2.827 | 3.150 |
| 资产负债率 (%) | 31.116 | 37.598 | 35.872 | 38.556 | 36.675 |
| 带息债务/全部投入资本 (%) | 12.819 | 13.603 | 12.458 | 10.293 | 8.670 |
| 股东权益/带息债务 (%) | 614.471 | 530.090 | 595.818 | 688.542 | 870.179 |
| 股东权益/负债合计 (%) | 220.811 | 165.555 | 178.428 | 159.086 | 172.667 |
| 利息保障倍数 (X) | -150.425 | -43.441 | 8.799 | 7.585 | -67.760 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.850 | 79.989 | 123.283 | 98.702 | 98.048 |
| 存货周转天数 (天) | 359.709 | 358.503 | 480.691 | 254.328 | 196.738 |