| 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 (%) | -6.981 | -16.563 | 1.239 | 1.130 | 2.120 |
| 总资产报酬率 ROA (%) | -5.047 | -13.426 | 1.114 | 1.023 | 1.910 |
| 投入资产回报率 ROIC (%) | -5.929 | -15.041 | 1.186 | 1.094 | 2.042 | 边际利润分析 |
| 销售毛利率 (%) | 41.325 | -6.571 | 63.588 | 63.227 | 68.444 |
| 营业利润率 (%) | -63.985 | -113.732 | 6.755 | 5.373 | 18.474 |
| 息税前利润/营业总收入 (%) | -62.967 | -113.686 | 6.097 | 4.123 | 15.983 |
| 净利润/营业总收入 (%) | -54.604 | -96.509 | 5.972 | 6.410 | 16.228 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -11.171 | 53.539 | 339.759 | 282.395 | 29.668 |
| 价值变动净收益/利润总额(%) | -1.937 | -1.251 | 22.554 | 29.387 | 50.327 |
| 营业外收支净额/利润总额(%) | 0.071 | 0.057 | -0.393 | 17.662 | -5.280 | 偿债能力分析 |
| 流动比率 (X) | 2.755 | 3.207 | 7.853 | 11.643 | 10.208 |
| 速动比率 (X) | 1.983 | 2.544 | 6.624 | 9.943 | 8.971 |
| 资产负债率 (%) | 29.088 | 25.962 | 11.356 | 8.287 | 10.579 |
| 带息债务/全部投入资本 (%) | 16.482 | 12.510 | 4.739 | 2.264 | -- |
| 股东权益/带息债务 (%) | 503.474 | 693.637 | 1,994.460 | 4,282.983 | 6,406.677 |
| 股东权益/负债合计 (%) | 243.048 | 284.311 | 778.294 | 1,104.729 | 845.900 |
| 利息保障倍数 (X) | -59.188 | -1,022.729 | -9.655 | -1.716 | -10.216 | 营运能力分析 |
| 应收账款周转天数 (天) | 683.023 | 969.229 | 756.423 | 704.495 | 0.000 |
| 存货周转天数 (天) | 640.669 | 358.965 | 670.039 | 649.653 | 0.000 |