| 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 (%) | -0.434 | 2.475 | 2.655 | 13.235 | 46.845 |
| 总资产报酬率 ROA (%) | -0.309 | 1.913 | 2.343 | 11.208 | 27.655 |
| 投入资产回报率 ROIC (%) | -0.341 | 2.074 | 2.449 | 12.454 | 39.273 | 边际利润分析 |
| 销售毛利率 (%) | 38.931 | 68.552 | 76.981 | 88.608 | 90.944 |
| 营业利润率 (%) | -4.558 | 6.637 | 5.300 | 13.860 | 20.757 |
| 息税前利润/营业总收入 (%) | -4.281 | 5.295 | 3.316 | 13.853 | 21.075 |
| 净利润/营业总收入 (%) | -5.183 | 5.113 | 4.634 | 12.436 | 18.282 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 178.933 | 16.708 | 59.917 | 86.991 | 63.876 |
| 价值变动净收益/利润总额(%) | -62.988 | 25.662 | 0.054 | -0.268 | 0.000 |
| 营业外收支净额/利润总额(%) | -3.235 | 0.277 | -1.101 | -0.170 | -0.716 | 偿债能力分析 |
| 流动比率 (X) | 8.317 | 5.024 | 4.478 | 11.611 | 1.830 |
| 速动比率 (X) | 7.721 | 4.767 | 4.252 | 11.455 | 1.717 |
| 资产负债率 (%) | 25.397 | 23.370 | 16.182 | 7.375 | 0.351 |
| 带息债务/全部投入资本 (%) | 22.581 | 19.278 | 12.196 | 2.961 | 14.365 |
| 股东权益/带息债务 (%) | 340.466 | 416.939 | 719.075 | 3,277.070 | 596.129 |
| 股东权益/负债合计 (%) | 276.538 | 308.101 | 516.675 | 1,262.815 | 186.027 |
| 利息保障倍数 (X) | -32.082 | -3.893 | -1.722 | 836.483 | 45.217 | 营运能力分析 |
| 应收账款周转天数 (天) | 110.341 | 91.088 | 84.255 | 67.179 | 69.452 |
| 存货周转天数 (天) | 75.412 | 112.825 | 83.045 | 73.544 | 87.230 |