| 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 (%) | -13.912 | -27.454 | -27.404 | -10.469 | -37.900 |
| 总资产报酬率 ROA (%) | -8.349 | -19.107 | -20.243 | -7.576 | -26.893 |
| 投入资产回报率 ROIC (%) | -9.985 | -22.727 | -24.558 | -9.379 | -31.453 | 边际利润分析 |
| 销售毛利率 (%) | 74.407 | 63.996 | 65.304 | 69.079 | 76.642 |
| 营业利润率 (%) | -76.237 | -163.551 | -183.414 | -13.871 | -103.836 |
| 息税前利润/营业总收入 (%) | -76.865 | -170.296 | -189.759 | -14.004 | -103.533 |
| 净利润/营业总收入 (%) | -77.779 | -168.759 | -177.784 | -18.151 | -104.622 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.539 | 92.680 | 98.964 | 118.222 | 102.386 |
| 价值变动净收益/利润总额(%) | 4.794 | 3.018 | 1.913 | -11.050 | -2.417 |
| 营业外收支净额/利润总额(%) | 1.577 | 1.375 | 0.421 | 6.172 | 0.977 | 偿债能力分析 |
| 流动比率 (X) | 1.996 | 2.285 | 4.086 | 2.920 | 3.191 |
| 速动比率 (X) | 1.749 | 2.064 | 3.746 | 2.678 | 2.958 |
| 资产负债率 (%) | 42.161 | 35.461 | 22.153 | 24.636 | 27.129 |
| 带息债务/全部投入资本 (%) | 29.491 | 18.739 | 10.697 | 5.317 | 11.260 |
| 股东权益/带息债务 (%) | 225.389 | 411.315 | 819.634 | 1,731.442 | 767.704 |
| 股东权益/负债合计 (%) | 134.839 | 177.791 | 340.888 | 292.256 | 268.612 |
| 利息保障倍数 (X) | -129.604 | 38.142 | 34.070 | -17.970 | -77.939 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.880 | 86.422 | 189.637 | 84.232 | 85.044 |
| 存货周转天数 (天) | 458.727 | 378.341 | 386.772 | 119.759 | 253.231 |