| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.101 | -14.986 | -4.228 | -- | 10.861 |
| 总资产报酬率 ROA (%) | 2.580 | -8.774 | -2.258 | -- | 5.006 |
| 投入资产回报率 ROIC (%) | 3.299 | -11.038 | -2.881 | -- | 6.375 | 边际利润分析 |
| 销售毛利率 (%) | 2.609 | 1.642 | 0.191 | 8.715 | 14.717 |
| 营业利润率 (%) | 6.537 | -26.182 | -7.643 | -1.220 | 4.869 |
| 息税前利润/营业总收入 (%) | 5.890 | -28.544 | -6.080 | 1.248 | 8.179 |
| 净利润/营业总收入 (%) | 5.940 | -27.442 | -8.348 | 0.009 | 5.572 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -27.477 | 17.861 | 136.269 | -4,582.785 | 75.524 |
| 价值变动净收益/利润总额(%) | 111.024 | -0.735 | -82.399 | -387.931 | -13.950 |
| 营业外收支净额/利润总额(%) | -0.710 | 1.250 | -14.760 | 4,829.128 | 25.460 | 偿债能力分析 |
| 流动比率 (X) | 2.106 | 1.496 | 2.128 | -- | 1.178 |
| 速动比率 (X) | 1.175 | 1.154 | 1.586 | -- | 0.694 |
| 资产负债率 (%) | 18.759 | 36.786 | 28.364 | -- | 0.460 |
| 带息债务/全部投入资本 (%) | 4.958 | 26.619 | 22.658 | -- | 37.564 |
| 股东权益/带息债务 (%) | 1,873.211 | 265.838 | 336.923 | -- | 154.722 |
| 股东权益/负债合计 (%) | 387.709 | 150.240 | 217.535 | -- | 101.509 |
| 利息保障倍数 (X) | -9.800 | 14.055 | -10.485 | 1.021 | 4.965 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.454 | 20.988 | 36.084 | 0.000 | 44.031 |
| 存货周转天数 (天) | 55.574 | 110.973 | 96.087 | 0.000 | 81.638 |