| 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 (%) | 1.988 | -1.637 | 3.806 | 34.526 | 77.980 |
| 总资产报酬率 ROA (%) | 1.319 | -1.188 | 2.923 | 20.614 | 20.520 |
| 投入资产回报率 ROIC (%) | 1.544 | -1.387 | 3.485 | 27.155 | 23.385 | 边际利润分析 |
| 销售毛利率 (%) | 1.879 | 9.767 | 14.748 | 29.132 | 24.475 |
| 营业利润率 (%) | 21.729 | -5.928 | 14.004 | 25.644 | 20.943 |
| 息税前利润/营业总收入 (%) | 23.403 | -6.216 | 12.352 | 25.915 | 21.457 |
| 净利润/营业总收入 (%) | 29.499 | -5.132 | 12.970 | 21.560 | 17.274 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -93.860 | -34.643 | 74.873 | 104.530 | 104.892 |
| 价值变动净收益/利润总额(%) | 52.179 | -20.359 | 52.471 | 0.050 | 0.038 |
| 营业外收支净额/利润总额(%) | -0.418 | -2.060 | 1.179 | -0.049 | -0.017 | 偿债能力分析 |
| 流动比率 (X) | 1.552 | 1.948 | 3.309 | 4.849 | 1.293 |
| 速动比率 (X) | 0.954 | 1.527 | 2.834 | 4.637 | 0.660 |
| 资产负债率 (%) | 33.346 | 27.672 | 20.355 | 19.221 | 67.338 |
| 带息债务/全部投入资本 (%) | 23.921 | 18.162 | 9.194 | 4.744 | -- |
| 股东权益/带息债务 (%) | 313.247 | 444.219 | 968.610 | 1,987.285 | 78.920 |
| 股东权益/负债合计 (%) | 191.435 | 250.001 | 374.556 | 402.555 | 41.945 |
| 利息保障倍数 (X) | 13.263 | 15.269 | -6.788 | 91.379 | 41.483 | 营运能力分析 |
| 应收账款周转天数 (天) | 485.955 | 267.492 | 302.202 | 61.296 | 0.000 |
| 存货周转天数 (天) | 641.701 | 177.966 | 115.940 | 85.686 | 0.000 |