| 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 (%) | -14.964 | -24.230 | -38.835 | -29.873 | -70.910 |
| 总资产报酬率 ROA (%) | -8.994 | -15.738 | -27.446 | -21.249 | -47.646 |
| 投入资产回报率 ROIC (%) | -11.011 | -18.660 | -30.933 | -23.731 | -34.233 | 边际利润分析 |
| 销售毛利率 (%) | 83.939 | 84.566 | 80.185 | 86.015 | 77.653 |
| 营业利润率 (%) | -17.824 | -50.566 | -140.337 | -126.230 | -530.459 |
| 息税前利润/营业总收入 (%) | -17.910 | -34.503 | -126.672 | -123.535 | -526.131 |
| 净利润/营业总收入 (%) | -19.266 | -38.545 | -142.604 | -128.445 | -538.015 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.216 | 146.955 | 101.002 | 102.320 | 103.043 |
| 价值变动净收益/利润总额(%) | -6.005 | -1.880 | 0.727 | -0.969 | -2.549 |
| 营业外收支净额/利润总额(%) | 0.018 | -41.912 | 0.013 | -0.000 | 0.018 | 偿债能力分析 |
| 流动比率 (X) | 1.938 | 2.323 | 3.511 | 4.757 | 4.611 |
| 速动比率 (X) | 1.724 | 2.093 | 3.321 | 4.605 | 4.528 |
| 资产负债率 (%) | 40.835 | 38.954 | 31.415 | 27.651 | 30.703 |
| 带息债务/全部投入资本 (%) | 23.984 | 19.914 | 15.448 | 12.257 | -- |
| 股东权益/带息债务 (%) | 301.812 | 375.504 | 511.177 | 654.203 | 631.956 |
| 股东权益/负债合计 (%) | 144.888 | 156.716 | 218.317 | 261.655 | 225.703 |
| 利息保障倍数 (X) | 217.100 | -30.555 | -9.257 | -45.854 | -118.870 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.055 | 38.640 | 80.566 | 82.398 | 0.000 |
| 存货周转天数 (天) | 262.617 | 328.352 | 332.414 | 361.110 | 0.000 |