| 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 (%) | -- | 5.468 | 62.252 | 20.785 | 0.940 |
| 总资产报酬率 ROA (%) | -- | 3.584 | 43.154 | 14.298 | 0.561 |
| 投入资产回报率 ROIC (%) | -- | 3.945 | 47.879 | 16.504 | 0.681 | 边际利润分析 |
| 销售毛利率 (%) | 2.749 | 12.495 | 60.069 | 45.651 | 4.151 |
| 营业利润率 (%) | -6.795 | 9.406 | 56.106 | 37.204 | 1.416 |
| 息税前利润/营业总收入 (%) | -3.072 | 11.218 | 55.521 | 36.534 | 4.715 |
| 净利润/营业总收入 (%) | -9.381 | 8.712 | 47.295 | 29.258 | 1.289 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 163.225 | 38.736 | 100.854 | 106.485 | -1,234.247 |
| 价值变动净收益/利润总额(%) | -44.333 | 76.825 | -0.221 | 0.135 | 1,554.609 |
| 营业外收支净额/利润总额(%) | 3.307 | 1.637 | -0.259 | -5.360 | -53.173 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.445 | 2.956 | 2.343 | 1.384 |
| 速动比率 (X) | -- | 0.954 | 2.279 | 1.867 | 0.964 |
| 资产负债率 (%) | -- | 36.033 | 29.478 | 29.767 | 0.309 |
| 带息债务/全部投入资本 (%) | -- | 30.268 | 22.844 | 16.180 | 18.155 |
| 股东权益/带息债务 (%) | -- | 227.437 | 332.058 | 492.432 | 434.995 |
| 股东权益/负债合计 (%) | -- | 173.321 | 234.224 | 235.237 | 216.439 |
| 利息保障倍数 (X) | -0.777 | 6.777 | -126.322 | 29.881 | 1.244 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 41.431 | 21.659 | 23.767 | 35.910 |
| 存货周转天数 (天) | 0.000 | 146.770 | 127.139 | 132.581 | 168.344 |