| 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 (%) | -6.703 | -2.986 | -1.331 | 5.757 | -49.700 |
| 总资产报酬率 ROA (%) | -6.053 | -2.735 | -1.172 | 4.494 | -38.440 |
| 投入资产回报率 ROIC (%) | -6.596 | -2.917 | -1.257 | 5.022 | -32.182 | 边际利润分析 |
| 销售毛利率 (%) | 34.740 | 36.655 | 50.291 | 54.006 | 47.460 |
| 营业利润率 (%) | -50.743 | -57.047 | -3.603 | 5.084 | -63.427 |
| 息税前利润/营业总收入 (%) | -52.876 | -26.244 | -6.382 | 5.875 | -61.720 |
| 净利润/营业总收入 (%) | -51.084 | -13.765 | -2.708 | 5.540 | -63.432 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.832 | 224.744 | 66.073 | 61.236 | 103.125 |
| 价值变动净收益/利润总额(%) | -6.535 | -17.293 | -25.831 | 27.927 | -2.703 |
| 营业外收支净额/利润总额(%) | 0.012 | -156.404 | 3.423 | 0.064 | 0.009 | 偿债能力分析 |
| 流动比率 (X) | 8.101 | 9.117 | 14.832 | 5.818 | 11.365 |
| 速动比率 (X) | 7.255 | 7.964 | 13.305 | 4.860 | 10.913 |
| 资产负债率 (%) | 10.460 | 8.998 | 7.844 | 24.581 | 18.579 |
| 带息债务/全部投入资本 (%) | 1.112 | 1.222 | 1.587 | 3.000 | -- |
| 股东权益/带息债务 (%) | 8,834.642 | 8,063.980 | 6,098.779 | 2,886.501 | 8,408.080 |
| 股东权益/负债合计 (%) | 856.042 | 1,011.347 | 1,174.790 | 306.818 | 438.232 |
| 利息保障倍数 (X) | 24.859 | 6.569 | 2.407 | 7.459 | -36.034 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.655 | 54.597 | 22.727 | 36.113 | 0.000 |
| 存货周转天数 (天) | 215.803 | 282.473 | 182.388 | 96.501 | 0.000 |