| 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 (%) | -0.396 | 0.998 | 6.627 | 30.130 | 23.804 |
| 总资产报酬率 ROA (%) | -0.347 | 0.908 | 5.749 | 20.692 | 16.144 |
| 投入资产回报率 ROIC (%) | -0.373 | 0.956 | 6.086 | 22.973 | 17.763 | 边际利润分析 |
| 销售毛利率 (%) | 11.644 | 14.012 | 19.882 | 32.045 | 33.981 |
| 营业利润率 (%) | -3.528 | 3.921 | 14.637 | 22.178 | 22.712 |
| 息税前利润/营业总收入 (%) | -3.548 | 1.935 | 12.575 | 22.922 | 23.931 |
| 净利润/营业总收入 (%) | -2.541 | 3.466 | 12.978 | 19.339 | 19.674 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.392 | 98.136 | 87.534 | 100.475 | 102.640 |
| 价值变动净收益/利润总额(%) | -29.880 | 46.227 | 12.376 | -0.026 | 0.110 |
| 营业外收支净额/利润总额(%) | 2.391 | -2.169 | -0.201 | 0.002 | 0.141 | 偿债能力分析 |
| 流动比率 (X) | 3.557 | 4.912 | 12.675 | 1.660 | 1.249 |
| 速动比率 (X) | 2.352 | 3.698 | 10.886 | 1.129 | 0.866 |
| 资产负债率 (%) | 12.779 | 11.154 | 6.916 | 28.643 | 0.346 |
| 带息债务/全部投入资本 (%) | 5.884 | 4.308 | 2.261 | 17.690 | 24.084 |
| 股东权益/带息债务 (%) | 1,583.927 | 2,202.714 | 4,281.328 | 446.506 | 302.381 |
| 股东权益/负债合计 (%) | 676.208 | 796.516 | 1,345.850 | 249.120 | 188.629 |
| 利息保障倍数 (X) | -53.747 | -1.017 | -6.185 | 30.827 | 20.166 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.084 | 50.624 | 43.354 | 28.309 | 33.811 |
| 存货周转天数 (天) | 181.542 | 164.580 | 105.125 | 64.334 | 86.528 |