| 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 (%) | -3.794 | -7.937 | -9.611 | -- | 25.021 |
| 总资产报酬率 ROA (%) | -2.704 | -5.738 | -6.428 | -- | -29.314 |
| 投入资产回报率 ROIC (%) | -3.712 | -7.782 | -9.393 | -- | 231.670 | 边际利润分析 |
| 销售毛利率 (%) | 41.438 | 47.452 | 49.925 | 35.848 | 35.081 |
| 营业利润率 (%) | -33.368 | -2.239 | -55.391 | 545.376 | -131.679 |
| 息税前利润/营业总收入 (%) | -39.951 | -34.929 | -49.949 | 321.958 | -107.005 |
| 净利润/营业总收入 (%) | -35.555 | -30.774 | -40.217 | 267.747 | -160.552 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.807 | 40.331 | 35.903 | -27.328 | 44.205 |
| 价值变动净收益/利润总额(%) | -5.377 | -39.443 | 5.709 | 243.550 | -9.609 |
| 营业外收支净额/利润总额(%) | 6.151 | 92.724 | -37.730 | -103.673 | 17.910 | 偿债能力分析 |
| 流动比率 (X) | 3.253 | 3.497 | 3.357 | -- | 0.288 |
| 速动比率 (X) | 2.950 | 3.161 | 3.019 | -- | 0.239 |
| 资产负债率 (%) | 26.627 | 26.378 | 26.978 | -- | 364.530 |
| 带息债务/全部投入资本 (%) | 0.668 | 0.689 | -0.213 | -- | -97.548 |
| 股东权益/带息债务 (%) | 14,683.565 | 14,152.565 | -46,274.373 | -- | -319.449 |
| 股东权益/负债合计 (%) | 261.989 | 275.964 | 266.199 | -- | -54.969 |
| 利息保障倍数 (X) | 9.089 | 8.406 | 5.133 | 5.942 | -2.004 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.646 | 57.914 | 140.475 | 0.000 | 211.620 |
| 存货周转天数 (天) | 300.325 | 292.929 | 368.811 | 0.000 | 242.375 |