| 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 (%) | -3.653 | -22.510 | -24.469 | -- | 17.929 |
| 总资产报酬率 ROA (%) | -2.525 | -15.581 | -17.227 | -- | 12.177 |
| 投入资产回报率 ROIC (%) | -3.026 | -18.661 | -20.223 | -- | 15.126 | 边际利润分析 |
| 销售毛利率 (%) | 26.724 | 12.787 | 4.285 | 33.758 | 43.640 |
| 营业利润率 (%) | -16.242 | -63.252 | -109.454 | -30.050 | 29.207 |
| 息税前利润/营业总收入 (%) | -15.802 | -63.016 | -105.879 | -31.117 | 30.168 |
| 净利润/营业总收入 (%) | -16.432 | -66.228 | -111.330 | -26.583 | 26.118 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.558 | 68.420 | 71.391 | 34.454 | 67.510 |
| 价值变动净收益/利润总额(%) | -2.663 | -1.555 | -1.825 | -5.101 | 8.816 |
| 营业外收支净额/利润总额(%) | -0.337 | 0.350 | -2.343 | -0.047 | 0.266 | 偿债能力分析 |
| 流动比率 (X) | 1.995 | 2.034 | 2.130 | -- | 3.089 |
| 速动比率 (X) | 1.879 | 1.867 | 1.907 | -- | 2.918 |
| 资产负债率 (%) | 31.172 | 31.471 | 30.595 | -- | 25.083 |
| 带息债务/全部投入资本 (%) | 14.189 | 15.367 | 14.141 | -- | 8.383 |
| 股东权益/带息债务 (%) | 589.131 | 534.599 | 590.563 | -- | 1,055.224 |
| 股东权益/负债合计 (%) | 222.269 | 219.169 | 226.874 | -- | 297.683 |
| 利息保障倍数 (X) | -40.950 | -137.580 | -98.982 | 28.784 | 34.145 | 营运能力分析 |
| 应收账款周转天数 (天) | 405.715 | 433.656 | 549.705 | 0.000 | 159.446 |
| 存货周转天数 (天) | 66.177 | 97.736 | 95.740 | 0.000 | 44.371 |