| 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 (%) | -2.649 | -17.341 | -7.559 | 26.682 | 12.339 |
| 总资产报酬率 ROA (%) | -1.711 | -11.243 | -5.534 | 19.772 | 7.481 |
| 投入资产回报率 ROIC (%) | -1.885 | -12.222 | -5.964 | 21.774 | 8.597 | 边际利润分析 |
| 销售毛利率 (%) | 15.321 | 7.302 | 19.350 | 53.969 | 25.992 |
| 营业利润率 (%) | -14.649 | -51.583 | -30.382 | 35.189 | 12.908 |
| 息税前利润/营业总收入 (%) | -12.864 | -51.743 | -29.391 | 37.764 | 13.968 |
| 净利润/营业总收入 (%) | -15.792 | -48.646 | -25.222 | 33.046 | 12.011 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 133.835 | 51.025 | 36.334 | 93.582 | 104.664 |
| 价值变动净收益/利润总额(%) | -5.253 | -4.941 | -7.008 | 1.861 | 2.403 |
| 营业外收支净额/利润总额(%) | -3.393 | 3.617 | 2.088 | 3.276 | -0.143 | 偿债能力分析 |
| 流动比率 (X) | 1.907 | 1.724 | 2.267 | 5.043 | 2.419 |
| 速动比率 (X) | 1.315 | 1.289 | 1.718 | 4.249 | 1.932 |
| 资产负债率 (%) | 33.777 | 37.522 | 33.764 | 19.343 | 0.371 |
| 带息债务/全部投入资本 (%) | 24.670 | 29.364 | 25.896 | 9.823 | 24.920 |
| 股东权益/带息债务 (%) | 297.821 | 235.119 | 276.994 | 884.054 | 287.573 |
| 股东权益/负债合计 (%) | 196.990 | 167.281 | 197.473 | 415.876 | 169.193 |
| 利息保障倍数 (X) | -9.857 | -29.138 | -17.939 | 27.309 | 12.943 | 营运能力分析 |
| 应收账款周转天数 (天) | 118.798 | 104.630 | 111.097 | 94.693 | 163.236 |
| 存货周转天数 (天) | 304.053 | 253.732 | 253.569 | 176.793 | 138.584 |