| 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 (%) | -0.783 | -32.568 | -5.423 | 6.192 | 15.088 |
| 总资产报酬率 ROA (%) | -0.569 | -21.764 | -3.361 | 3.265 | 6.669 |
| 投入资产回报率 ROIC (%) | -0.657 | -25.834 | -4.112 | 4.656 | 11.200 | 边际利润分析 |
| 销售毛利率 (%) | 1.869 | -3.468 | 8.710 | 13.578 | 17.786 |
| 营业利润率 (%) | -7.190 | -63.989 | -8.685 | 4.660 | 7.377 |
| 息税前利润/营业总收入 (%) | -18.877 | -63.466 | -9.321 | 4.562 | 7.219 |
| 净利润/营业总收入 (%) | -7.162 | -65.086 | -7.081 | 4.459 | 6.584 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 243.004 | 58.622 | 92.470 | 73.665 | 110.540 |
| 价值变动净收益/利润总额(%) | -90.824 | -0.319 | 0.234 | 1.534 | 0.591 |
| 营业外收支净额/利润总额(%) | 0.066 | -1.111 | -0.256 | -0.371 | -0.835 | 偿债能力分析 |
| 流动比率 (X) | 1.799 | 2.330 | 2.342 | 2.346 | 1.526 |
| 速动比率 (X) | 1.587 | 2.266 | 2.232 | 2.223 | 1.354 |
| 资产负债率 (%) | 24.517 | 29.987 | 36.902 | 39.061 | 0.573 |
| 带息债务/全部投入资本 (%) | 6.506 | 9.989 | 12.647 | 16.558 | 22.608 |
| 股东权益/带息债务 (%) | 1,318.377 | 822.858 | 599.975 | 457.650 | 328.289 |
| 股东权益/负债合计 (%) | 307.885 | 233.478 | 170.985 | 156.013 | 74.637 |
| 利息保障倍数 (X) | 1.616 | 351.820 | 14.178 | -56.034 | -74.465 | 营运能力分析 |
| 应收账款周转天数 (天) | 248.573 | 158.229 | 148.966 | 152.907 | 147.049 |
| 存货周转天数 (天) | 59.648 | 22.889 | 29.457 | 36.950 | 36.684 |