| 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 (%) | -1.694 | -9.825 | 74.806 | 21.900 | 0.920 |
| 总资产报酬率 ROA (%) | -0.994 | -5.849 | 36.740 | 7.529 | 0.275 |
| 投入资产回报率 ROIC (%) | -1.150 | -7.018 | 43.692 | 8.944 | 0.379 | 边际利润分析 |
| 销售毛利率 (%) | 4.230 | 4.461 | 52.857 | 30.206 | 14.251 |
| 营业利润率 (%) | -4.184 | -12.990 | 42.025 | 15.691 | -0.513 |
| 息税前利润/营业总收入 (%) | -4.715 | -13.272 | 42.834 | 17.743 | 2.570 |
| 净利润/营业总收入 (%) | -9.296 | -14.037 | 35.410 | 12.909 | 0.727 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 305.072 | 85.410 | 102.789 | 108.025 | -3,661.206 |
| 价值变动净收益/利润总额(%) | -110.076 | -4.062 | 0.161 | -2.085 | 2,094.596 |
| 营业外收支净额/利润总额(%) | 22.377 | 4.494 | -0.148 | 1.091 | 580.083 | 偿债能力分析 |
| 流动比率 (X) | 1.372 | 1.391 | 1.593 | 0.954 | 0.737 |
| 速动比率 (X) | 1.049 | 1.137 | 1.180 | 0.750 | 0.603 |
| 资产负债率 (%) | 42.356 | 39.372 | 40.524 | 63.403 | 66.714 |
| 带息债务/全部投入资本 (%) | 33.127 | 28.142 | 26.256 | 57.280 | -- |
| 股东权益/带息债务 (%) | 197.741 | 250.151 | 275.682 | 71.730 | 71.897 |
| 股东权益/负债合计 (%) | 135.135 | 152.813 | 145.540 | 56.743 | 48.826 |
| 利息保障倍数 (X) | -6.990 | -40.279 | 49.174 | 9.444 | 1.043 | 营运能力分析 |
| 应收账款周转天数 (天) | 138.300 | 71.931 | 29.743 | 62.691 | 0.000 |
| 存货周转天数 (天) | 138.220 | 108.476 | 106.531 | 92.548 | 0.000 |