| 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 (%) | -1.064 | 0.306 | 6.867 | 19.433 | 4.360 |
| 总资产报酬率 ROA (%) | -0.832 | 0.262 | 5.503 | 11.592 | 2.518 |
| 投入资产回报率 ROIC (%) | -0.948 | 0.290 | 5.979 | 12.748 | 2.703 | 边际利润分析 |
| 销售毛利率 (%) | 0.181 | 2.340 | 9.978 | 15.654 | 8.529 |
| 营业利润率 (%) | -3.922 | 0.127 | 7.852 | 10.761 | 3.415 |
| 息税前利润/营业总收入 (%) | -3.674 | -0.050 | 8.106 | 12.387 | 5.137 |
| 净利润/营业总收入 (%) | -2.840 | 0.454 | 6.842 | 9.004 | 2.935 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.921 | -515.709 | 81.158 | 98.429 | 90.134 |
| 价值变动净收益/利润总额(%) | -7.282 | 298.808 | 6.153 | -0.043 | -0.237 |
| 营业外收支净额/利润总额(%) | 0.184 | -2.115 | 3.519 | 0.270 | 0.350 | 偿债能力分析 |
| 流动比率 (X) | 2.982 | 4.116 | 11.206 | 1.349 | 1.112 |
| 速动比率 (X) | 2.424 | 3.484 | 10.025 | 1.035 | 0.795 |
| 资产负债率 (%) | 23.889 | 19.611 | 8.939 | 39.559 | 41.280 |
| 带息债务/全部投入资本 (%) | 10.529 | 6.306 | -0.450 | 29.569 | -- |
| 股东权益/带息债务 (%) | 826.752 | 1,445.842 | -21,836.044 | 224.912 | 210.075 |
| 股东权益/负债合计 (%) | 318.598 | 409.927 | 1,018.647 | 152.787 | 142.251 |
| 利息保障倍数 (X) | -14.381 | 0.286 | -256.274 | 7.757 | 3.005 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.258 | 59.045 | 59.073 | 47.718 | 0.000 |
| 存货周转天数 (天) | 57.718 | 48.908 | 39.539 | 32.529 | 0.000 |