| 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 (%) | -8.021 | -14.183 | -0.144 | -0.279 | -70.700 |
| 总资产报酬率 ROA (%) | -7.502 | -12.238 | -0.077 | -0.130 | -35.700 |
| 投入资产回报率 ROIC (%) | -7.913 | -13.332 | -0.096 | -0.161 | -45.011 | 边际利润分析 |
| 销售毛利率 (%) | 42.895 | 52.378 | 47.014 | 34.100 | 25.374 |
| 营业利润率 (%) | -52.811 | -57.472 | -0.101 | -0.171 | -311.773 |
| 息税前利润/营业总收入 (%) | -53.342 | -57.012 | -0.278 | 0.333 | -312.169 |
| 净利润/营业总收入 (%) | -52.597 | -54.876 | -0.101 | -0.182 | -311.773 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 121.825 | 116.944 | 1,996.034 | 1,965.477 | 108.838 |
| 价值变动净收益/利润总额(%) | -15.452 | -20.380 | -1,020.776 | -466.561 | -2.271 |
| 营业外收支净额/利润总额(%) | -0.408 | -4.731 | -0.001 | 5.784 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 14.753 | 16.942 | 2.171 | 1.874 | 1.471 |
| 速动比率 (X) | 13.407 | 15.753 | 1.699 | 1.438 | 1.306 |
| 资产负债率 (%) | 6.884 | 6.090 | 42.950 | 49.855 | 65.779 |
| 带息债务/全部投入资本 (%) | 0.854 | 0.837 | 26.416 | 36.172 | 53.314 |
| 股东权益/带息债务 (%) | 11,545.363 | 11,792.768 | 273.190 | 168.935 | 85.247 |
| 股东权益/负债合计 (%) | 1,352.594 | 1,541.993 | 132.826 | 100.583 | 52.025 |
| 利息保障倍数 (X) | 71.527 | 26.697 | 1.574 | 0.647 | 788.236 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.259 | 85.487 | 53.774 | 35.443 | 15.440 |
| 存货周转天数 (天) | 252.447 | 320.211 | 181.168 | 141.541 | 362.641 |