| 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 (%) | -4.978 | -10.721 | 1.982 | 45.178 | 14.561 |
| 总资产报酬率 ROA (%) | -4.650 | -9.965 | 1.783 | 35.503 | 10.804 |
| 投入资产回报率 ROIC (%) | -4.894 | -10.545 | 1.927 | 42.458 | 13.930 | 边际利润分析 |
| 销售毛利率 (%) | 13.786 | 14.577 | 26.990 | 40.834 | 25.362 |
| 营业利润率 (%) | -42.087 | -57.859 | 3.134 | 25.879 | 8.861 |
| 息税前利润/营业总收入 (%) | -43.291 | -59.229 | 2.921 | 26.714 | 9.300 |
| 净利润/营业总收入 (%) | -41.898 | -56.448 | 4.894 | 25.624 | 8.182 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 49.223 | 52.710 | 81.578 | 93.550 | 81.665 |
| 价值变动净收益/利润总额(%) | -8.679 | -6.168 | 9.538 | 1.583 | 3.481 |
| 营业外收支净额/利润总额(%) | -0.232 | -3.814 | 32.006 | 2.985 | 2.365 | 偿债能力分析 |
| 流动比率 (X) | 20.714 | 12.835 | 15.677 | 4.881 | 4.193 |
| 速动比率 (X) | 15.439 | 9.635 | 12.773 | 3.573 | 3.674 |
| 资产负债率 (%) | 5.365 | 7.743 | 6.414 | 21.393 | 21.463 |
| 带息债务/全部投入资本 (%) | 0.184 | 0.155 | 0.117 | 2.479 | 3.290 |
| 股东权益/带息债务 (%) | 53,502.344 | 63,364.847 | 83,771.019 | 3,748.963 | 2,927.730 |
| 股东权益/负债合计 (%) | 1,763.805 | 1,191.504 | 1,459.164 | 367.442 | 365.919 |
| 利息保障倍数 (X) | 33.275 | 16.947 | -1.731 | 672.724 | 41.384 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.664 | 111.044 | 44.903 | 20.884 | 41.592 |
| 存货周转天数 (天) | 383.962 | 411.123 | 224.222 | 84.238 | 43.747 |