| 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 (%) | 18.543 | -31.096 | -82.511 | -76.883 | 59.800 |
| 总资产报酬率 ROA (%) | 1.661 | -2.762 | -12.011 | -19.168 | 18.904 |
| 投入资产回报率 ROIC (%) | 2.061 | -3.644 | -14.418 | -20.925 | 19.088 | 边际利润分析 |
| 销售毛利率 (%) | 57.917 | 54.121 | 38.240 | 27.750 | 59.229 |
| 营业利润率 (%) | 11.005 | -4.242 | -26.472 | -40.308 | 23.760 |
| 息税前利润/营业总收入 (%) | 15.977 | -0.959 | -21.627 | -32.952 | 27.598 |
| 净利润/营业总收入 (%) | 8.005 | -6.786 | -22.819 | -34.283 | 20.570 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.677 | -49.226 | 102.489 | 105.850 | 77.017 |
| 价值变动净收益/利润总额(%) | 0.728 | -1.060 | -0.295 | -2.087 | 10.429 |
| 营业外收支净额/利润总额(%) | -0.683 | 0.953 | 0.373 | -0.608 | -0.023 | 偿债能力分析 |
| 流动比率 (X) | 0.106 | 0.093 | 0.093 | 0.340 | 0.939 |
| 速动比率 (X) | 0.106 | 0.093 | 0.093 | 0.340 | 0.939 |
| 资产负债率 (%) | 89.982 | 92.057 | 90.285 | 81.672 | 70.351 |
| 带息债务/全部投入资本 (%) | 83.077 | 83.760 | 76.683 | 72.048 | -- |
| 股东权益/带息债务 (%) | 14.524 | 12.115 | 17.221 | 27.989 | 48.027 |
| 股东权益/负债合计 (%) | 11.134 | 8.628 | 10.760 | 22.442 | 42.145 |
| 利息保障倍数 (X) | 3.166 | -0.289 | -4.375 | -4.633 | 7.181 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.972 | 4.062 | 2.899 | 1.611 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |