| 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 (%) | -1.226 | 1,345.014 | 400.076 | -148.822 | 35.190 |
| 总资产报酬率 ROA (%) | -0.712 | 41.636 | -38.223 | -35.565 | 12.752 |
| 投入资产回报率 ROIC (%) | -0.795 | 50.503 | -53.015 | -48.238 | 12.023 | 边际利润分析 |
| 销售毛利率 (%) | 10.389 | -14.317 | -27.549 | -25.178 | 22.350 |
| 营业利润率 (%) | 1.556 | 123.848 | -86.392 | -37.944 | 12.815 |
| 息税前利润/营业总收入 (%) | -3.012 | 122.827 | -89.517 | -37.552 | 13.898 |
| 净利润/营业总收入 (%) | -4.426 | 111.223 | -99.510 | -40.098 | 12.131 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 170.761 | -42.354 | 59.710 | 93.223 | 105.661 |
| 价值变动净收益/利润总额(%) | -233.342 | 181.758 | 0.055 | -0.444 | 0.280 |
| 营业外收支净额/利润总额(%) | 136.125 | -11.039 | 13.144 | 5.195 | -5.175 | 偿债能力分析 |
| 流动比率 (X) | 1.181 | 0.935 | 0.154 | 0.478 | 1.223 |
| 速动比率 (X) | 0.784 | 0.668 | 0.068 | 0.246 | 0.703 |
| 资产负债率 (%) | 50.667 | 53.969 | 148.376 | 92.601 | 58.558 |
| 带息债务/全部投入资本 (%) | 5.210 | 7.012 | 128.708 | 74.452 | -- |
| 股东权益/带息债务 (%) | 1,270.228 | 904.337 | -37.663 | 8.427 | 115.945 |
| 股东权益/负债合计 (%) | 116.313 | 105.895 | -25.065 | 4.727 | 67.006 |
| 利息保障倍数 (X) | -2.327 | 10.878 | -8.998 | -15.195 | 8.110 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.041 | 8.022 | 6.879 | 2.449 | 0.000 |
| 存货周转天数 (天) | 93.771 | 80.847 | 94.861 | 62.674 | 0.000 |