| 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 (%) | 104.265 | -334.559 | 115.647 | 76.035 | 2.310 |
| 总资产报酬率 ROA (%) | -2.763 | -12.692 | 5.713 | 1.604 | 3.611 |
| 投入资产回报率 ROIC (%) | -7.282 | -29.638 | 14.501 | 6.657 | 5.767 | 边际利润分析 |
| 销售毛利率 (%) | -1.274 | 10.761 | 27.245 | 11.265 | 6.845 |
| 营业利润率 (%) | -79.117 | -76.179 | 22.541 | 4.349 | 20.136 |
| 息税前利润/营业总收入 (%) | -41.537 | -64.591 | 34.360 | 8.083 | 18.826 |
| 净利润/营业总收入 (%) | -77.808 | -71.695 | 21.511 | 3.587 | 4.446 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.288 | 14.103 | 40.806 | 95.960 | -9.384 |
| 价值变动净收益/利润总额(%) | 0.000 | -34.161 | 68.055 | 0.000 | 119.743 |
| 营业外收支净额/利润总额(%) | 0.063 | 1.129 | 8.056 | 4.924 | -25.259 | 偿债能力分析 |
| 流动比率 (X) | 0.531 | 0.622 | 0.483 | 0.546 | 0.936 |
| 速动比率 (X) | 0.528 | 0.612 | 0.482 | 0.546 | 0.936 |
| 资产负债率 (%) | 90.243 | 87.164 | 74.468 | 81.482 | 97.904 |
| 带息债务/全部投入资本 (%) | 27.906 | 25.160 | 31.056 | 30.518 | -- |
| 股东权益/带息债务 (%) | -42.363 | -12.066 | 55.222 | 20.483 | 511.247 |
| 股东权益/负债合计 (%) | -4.639 | -1.403 | 10.314 | 2.596 | 2.141 |
| 利息保障倍数 (X) | -1.104 | -5.185 | 3.491 | 2.303 | 6.846 | 营运能力分析 |
| 应收账款周转天数 (天) | 686.370 | 225.070 | 140.494 | 47.621 | 0.000 |
| 存货周转天数 (天) | 12.932 | 3.706 | 0.216 | 0.075 | 0.000 |