| 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 (%) | -2.323 | -15.916 | -37.333 | 2.524 | 6.330 |
| 总资产报酬率 ROA (%) | -1.410 | -7.735 | -16.984 | 1.177 | 2.913 |
| 投入资产回报率 ROIC (%) | -1.876 | -11.287 | -26.193 | 1.820 | 4.424 | 边际利润分析 |
| 销售毛利率 (%) | 20.798 | 6.210 | 11.589 | 15.203 | 14.817 |
| 营业利润率 (%) | -19.186 | -60.141 | -98.499 | 7.678 | 5.499 |
| 息税前利润/营业总收入 (%) | -14.227 | -56.513 | -97.732 | 8.963 | 10.389 |
| 净利润/营业总收入 (%) | -20.170 | -52.536 | -93.574 | 4.436 | 6.168 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.012 | 62.039 | 19.973 | 4.286 | 21.740 |
| 价值变动净收益/利润总额(%) | -34.224 | -25.280 | -0.045 | 220.985 | 102.495 |
| 营业外收支净额/利润总额(%) | 0.419 | 2.544 | 0.760 | -11.466 | 34.379 | 偿债能力分析 |
| 流动比率 (X) | 3.106 | 2.675 | 2.017 | 2.129 | 1.703 |
| 速动比率 (X) | 2.631 | 2.179 | 0.906 | 1.055 | 0.735 |
| 资产负债率 (%) | 35.764 | 39.654 | 42.110 | 38.788 | 0.429 |
| 带息债务/全部投入资本 (%) | 4.202 | 6.576 | 23.315 | 14.620 | 26.862 |
| 股东权益/带息债务 (%) | 1,942.859 | 1,214.699 | 277.538 | 509.289 | 260.151 |
| 股东权益/负债合计 (%) | 175.567 | 148.098 | 100.585 | 123.559 | 105.861 |
| 利息保障倍数 (X) | -2.823 | -10.872 | -64.229 | 4.320 | 5.170 | 营运能力分析 |
| 应收账款周转天数 (天) | 486.409 | 314.255 | 207.742 | 73.175 | 42.316 |
| 存货周转天数 (天) | 332.606 | 480.837 | 581.776 | 284.314 | 229.713 |