| 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 (%) | 1.270 | 3.340 | 2.772 | -- | -110.560 |
| 总资产报酬率 ROA (%) | 1.032 | 2.482 | 1.695 | -- | -7.851 |
| 投入资产回报率 ROIC (%) | 1.056 | 3.021 | 2.545 | -- | -18.764 | 边际利润分析 |
| 销售毛利率 (%) | 7.827 | -2.495 | -2.573 | 7.556 | 7.582 |
| 营业利润率 (%) | 18.229 | 37.249 | 133.945 | 2.576 | -3.142 |
| 息税前利润/营业总收入 (%) | 11.250 | 24.500 | 31.060 | 3.293 | -2.486 |
| 净利润/营业总收入 (%) | 18.108 | 37.137 | 132.093 | 2.154 | -3.506 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.755 | -4.348 | 29.086 | 57.693 | -48.307 |
| 价值变动净收益/利润总额(%) | 54.870 | 105.404 | 75.470 | 13.814 | 12.192 |
| 营业外收支净额/利润总额(%) | 0.169 | -0.264 | -1.085 | 0.065 | 0.123 | 偿债能力分析 |
| 流动比率 (X) | 3.215 | 4.455 | 1.890 | -- | 0.944 |
| 速动比率 (X) | 3.099 | 4.327 | 1.878 | -- | 0.669 |
| 资产负债率 (%) | 20.508 | 16.798 | 33.059 | -- | 94.467 |
| 带息债务/全部投入资本 (%) | 13.879 | 9.123 | 2.348 | -- | -- |
| 股东权益/带息债务 (%) | 584.037 | 937.234 | 4,095.277 | -- | 10.368 |
| 股东权益/负债合计 (%) | 387.509 | 495.205 | 202.493 | -- | 3.337 |
| 利息保障倍数 (X) | -1.605 | -1.937 | -0.306 | 4.603 | -3.770 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.225 | 4.109 | 38.135 | 0.000 | 0.000 |
| 存货周转天数 (天) | 56.431 | 45.919 | 65.646 | 0.000 | 0.000 |