| 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 (%) | -2.310 | -3.188 | 3.643 | 4.369 | 7.980 |
| 总资产报酬率 ROA (%) | -2.108 | -3.008 | 3.477 | 3.904 | 6.636 |
| 投入资产回报率 ROIC (%) | -2.279 | -3.147 | 3.603 | 4.350 | 5.421 | 边际利润分析 |
| 销售毛利率 (%) | 8.130 | 7.217 | 12.637 | 13.001 | 15.373 |
| 营业利润率 (%) | -8.120 | -5.820 | 5.310 | 7.005 | 8.809 |
| 息税前利润/营业总收入 (%) | -8.286 | -6.007 | 4.747 | 7.889 | 9.675 |
| 净利润/营业总收入 (%) | -6.009 | -4.080 | 5.431 | 7.625 | 8.006 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.958 | 72.467 | 92.288 | 80.000 | 109.816 |
| 价值变动净收益/利润总额(%) | 23.157 | 17.913 | 19.858 | 15.115 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.015 | 0.115 | -0.233 | 19.091 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 8.048 | 19.271 | 25.051 | 22.183 | 6.122 |
| 速动比率 (X) | 7.505 | 18.189 | 23.468 | 22.009 | 6.092 |
| 资产负债率 (%) | 10.005 | 6.013 | 4.258 | 4.466 | 15.660 |
| 带息债务/全部投入资本 (%) | -1.055 | -1.921 | 0.627 | 0.363 | -- |
| 股东权益/带息债务 (%) | -9,305.786 | -5,157.549 | 15,686.045 | 27,437.054 | 36,815.263 |
| 股东权益/负债合计 (%) | 891.416 | 1,552.356 | 2,239.098 | 2,139.337 | 535.269 |
| 利息保障倍数 (X) | 50.102 | 33.223 | -8.615 | -10.272 | 11.173 | 营运能力分析 |
| 应收账款周转天数 (天) | 125.555 | 118.839 | 154.577 | 241.887 | 0.000 |
| 存货周转天数 (天) | 23.227 | 23.952 | 18.667 | 4.812 | 0.000 |