| 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 (%) | -8.359 | -10.303 | 1.811 | -4.170 | -10.260 |
| 总资产报酬率 ROA (%) | -4.649 | -5.920 | 1.021 | -2.307 | -5.739 |
| 投入资产回报率 ROIC (%) | -5.661 | -7.267 | 1.278 | -2.919 | -7.392 | 边际利润分析 |
| 销售毛利率 (%) | 59.950 | 68.272 | 67.867 | 74.589 | 77.664 |
| 营业利润率 (%) | -40.431 | -31.007 | -3.280 | -12.033 | -29.229 |
| 息税前利润/营业总收入 (%) | -35.271 | -26.913 | 0.832 | -9.515 | -25.292 |
| 净利润/营业总收入 (%) | -40.642 | -30.508 | -3.092 | -12.741 | -29.672 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.230 | 57.871 | 612.935 | 140.514 | 89.108 |
| 价值变动净收益/利润总额(%) | -0.831 | 50.845 | -52.175 | -10.200 | -3.614 |
| 营业外收支净额/利润总额(%) | 0.064 | -0.255 | -1.470 | 4.508 | 0.032 | 偿债能力分析 |
| 流动比率 (X) | 0.996 | 0.966 | 0.790 | 1.526 | 1.526 |
| 速动比率 (X) | 0.488 | 0.435 | 0.585 | 1.017 | 1.118 |
| 资产负债率 (%) | 43.451 | 35.556 | 36.232 | 33.679 | 0.341 |
| 带息债务/全部投入资本 (%) | 35.053 | 25.943 | 29.673 | 25.675 | 30.490 |
| 股东权益/带息债务 (%) | 180.534 | 279.148 | 232.168 | 282.225 | 222.138 |
| 股东权益/负债合计 (%) | 121.100 | 165.085 | 155.585 | 167.422 | 159.334 |
| 利息保障倍数 (X) | -6.802 | -6.704 | 0.205 | -3.083 | -6.408 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.908 | 31.357 | 30.819 | 24.177 | 38.827 |
| 存货周转天数 (天) | 412.634 | 335.973 | 245.989 | 238.927 | 300.371 |