| 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 (%) | -0.960 | -1.038 | 2.815 | 18.187 | 34.757 |
| 总资产报酬率 ROA (%) | -0.669 | -0.755 | 2.310 | 13.430 | 19.972 |
| 投入资产回报率 ROIC (%) | -0.733 | -0.833 | 2.500 | 14.775 | 23.198 | 边际利润分析 |
| 销售毛利率 (%) | 3.449 | 8.241 | 10.931 | 24.287 | 30.019 |
| 营业利润率 (%) | -6.411 | -2.370 | 5.939 | 22.238 | 23.103 |
| 息税前利润/营业总收入 (%) | -4.408 | -2.475 | 5.136 | 23.529 | 24.128 |
| 净利润/营业总收入 (%) | -4.992 | -1.947 | 4.874 | 19.172 | 19.158 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 167.769 | 31.168 | 78.513 | 65.082 | 90.698 |
| 价值变动净收益/利润总额(%) | 2.237 | -75.994 | 29.692 | 35.779 | 12.150 |
| 营业外收支净额/利润总额(%) | -14.480 | -1.694 | -0.640 | 0.116 | -0.223 | 偿债能力分析 |
| 流动比率 (X) | 1.604 | 1.501 | 2.874 | 5.193 | 1.460 |
| 速动比率 (X) | 1.085 | 1.153 | 2.176 | 4.437 | 0.945 |
| 资产负债率 (%) | 28.026 | 32.299 | 21.245 | 14.268 | 42.470 |
| 带息债务/全部投入资本 (%) | 21.248 | 23.464 | 13.374 | 7.440 | 33.027 |
| 股东权益/带息债务 (%) | 364.755 | 320.906 | 641.960 | 1,236.520 | 195.765 |
| 股东权益/负债合计 (%) | 256.490 | 209.347 | 370.707 | 600.893 | 133.324 |
| 利息保障倍数 (X) | -3.696 | 17.061 | -6.709 | 18.600 | 22.423 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.841 | 111.496 | 83.262 | 54.259 | 50.284 |
| 存货周转天数 (天) | 171.760 | 122.675 | 106.394 | 97.305 | 97.743 |