| 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 (%) | 2.569 | 11.600 | -8.127 | 7.512 | 11.630 |
| 总资产报酬率 ROA (%) | 2.063 | 6.842 | -3.728 | 2.856 | 3.390 |
| 投入资产回报率 ROIC (%) | 2.300 | 9.187 | -5.485 | 4.369 | 6.242 | 边际利润分析 |
| 销售毛利率 (%) | 13.788 | 20.276 | 18.060 | 25.321 | 28.955 |
| 营业利润率 (%) | -12.954 | 17.904 | -20.987 | -5.324 | 9.082 |
| 息税前利润/营业总收入 (%) | 14.787 | 25.092 | -19.158 | 7.171 | 11.284 |
| 净利润/营业总收入 (%) | 14.152 | 22.735 | -21.065 | 6.891 | 9.299 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -61.923 | -50.749 | 43.890 | -14.184 | 81.020 |
| 价值变动净收益/利润总额(%) | -18.760 | 141.003 | -3.594 | 14.474 | 99.327 |
| 营业外收支净额/利润总额(%) | 190.602 | 23.846 | -2.419 | 189.062 | 2.152 | 偿债能力分析 |
| 流动比率 (X) | 3.301 | 2.355 | 1.540 | 1.611 | 1.234 |
| 速动比率 (X) | 3.278 | 2.341 | 1.302 | 1.375 | 0.918 |
| 资产负债率 (%) | 16.749 | 23.475 | 49.494 | 48.792 | 62.728 |
| 带息债务/全部投入资本 (%) | 7.216 | 12.330 | 25.847 | 33.463 | -- |
| 股东权益/带息债务 (%) | 1,272.448 | 707.645 | 277.562 | 191.248 | 96.745 |
| 股东权益/负债合计 (%) | 500.383 | 327.982 | 94.338 | 92.502 | 46.023 |
| 利息保障倍数 (X) | 30.228 | 15.863 | -14.370 | 6.010 | 5.637 | 营运能力分析 |
| 应收账款周转天数 (天) | 317.972 | 452.737 | 418.582 | 406.151 | 0.000 |
| 存货周转天数 (天) | 5.109 | 120.287 | 166.689 | 216.548 | 0.000 |