| 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 (%) | -4.415 | 11.085 | 8.996 | 1.438 | 1.156 |
| 总资产报酬率 ROA (%) | -3.452 | 7.583 | 6.289 | 1.210 | 1.000 |
| 投入资产回报率 ROIC (%) | -3.965 | 9.902 | 8.298 | 1.401 | 1.133 | 边际利润分析 |
| 销售毛利率 (%) | 19.053 | 29.020 | 28.243 | 22.853 | 25.797 |
| 营业利润率 (%) | -24.828 | 14.057 | 12.855 | 2.320 | 2.300 |
| 息税前利润/营业总收入 (%) | -24.113 | 14.244 | 12.032 | 3.346 | 4.975 |
| 净利润/营业总收入 (%) | -24.361 | 11.755 | 10.541 | 2.620 | 2.201 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.118 | 98.412 | 96.919 | 49.259 | -11.939 |
| 价值变动净收益/利润总额(%) | -9.169 | 5.671 | 7.866 | 43.693 | 67.921 |
| 营业外收支净额/利润总额(%) | -1.158 | 1.718 | 1.130 | 24.879 | 19.266 | 偿债能力分析 |
| 流动比率 (X) | 4.449 | 4.220 | 2.385 | 4.572 | 5.508 |
| 速动比率 (X) | 3.627 | 3.515 | 1.993 | 3.973 | 4.872 |
| 资产负债率 (%) | 20.995 | 22.583 | 37.395 | 16.691 | 0.143 |
| 带息债务/全部投入资本 (%) | 5.435 | 2.217 | 6.052 | 1.805 | 3.108 |
| 股东权益/带息债务 (%) | 1,628.974 | 4,105.495 | 1,449.467 | 5,427.444 | 3,117.078 |
| 股东权益/负债合计 (%) | 376.303 | 342.806 | 164.086 | 497.027 | 595.994 |
| 利息保障倍数 (X) | -55.951 | -239.291 | -12.410 | 12.986 | 2.340 | 营运能力分析 |
| 应收账款周转天数 (天) | 181.929 | 116.339 | 142.738 | 136.332 | 161.802 |
| 存货周转天数 (天) | 193.510 | 81.674 | 84.204 | 89.002 | 90.851 |