| 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 (%) | -4.269 | -4.302 | 8.140 | 20.646 | 20.121 |
| 总资产报酬率 ROA (%) | -3.145 | -3.515 | 6.630 | 13.988 | 13.555 |
| 投入资产回报率 ROIC (%) | -3.537 | -3.906 | 7.421 | 16.787 | 16.617 | 边际利润分析 |
| 销售毛利率 (%) | 11.067 | 32.752 | 52.638 | 59.248 | 59.091 |
| 营业利润率 (%) | -21.677 | -16.509 | 26.899 | 32.508 | 30.147 |
| 息税前利润/营业总收入 (%) | -19.764 | -16.390 | 26.527 | 33.250 | 32.057 |
| 净利润/营业总收入 (%) | -21.507 | -16.727 | 21.629 | 27.522 | 24.694 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.590 | 80.866 | 86.158 | 94.375 | 94.927 |
| 价值变动净收益/利润总额(%) | -2.146 | -26.621 | 5.574 | 2.609 | 0.617 |
| 营业外收支净额/利润总额(%) | 1.187 | 2.250 | -0.281 | -0.612 | -1.775 | 偿债能力分析 |
| 流动比率 (X) | 2.740 | 3.700 | 8.499 | 2.276 | 2.938 |
| 速动比率 (X) | 2.592 | 3.490 | 8.448 | 2.185 | 2.902 |
| 资产负债率 (%) | 27.912 | 22.017 | 11.652 | 33.281 | 30.511 |
| 带息债务/全部投入资本 (%) | 15.653 | 8.356 | 2.349 | 15.137 | 11.281 |
| 股东权益/带息债务 (%) | 507.734 | 1,033.877 | 4,064.611 | 521.789 | 747.924 |
| 股东权益/负债合计 (%) | 253.523 | 348.334 | 748.058 | 199.843 | 227.287 |
| 利息保障倍数 (X) | -9.096 | -32.786 | -89.272 | 35.395 | 13.164 | 营运能力分析 |
| 应收账款周转天数 (天) | 345.417 | 410.206 | 284.262 | 261.431 | 264.336 |
| 存货周转天数 (天) | 49.629 | 57.552 | 26.039 | 31.088 | 17.388 |