| 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 (%) | -0.182 | -120.919 | 275.205 | -112.853 | -79.343 |
| 总资产报酬率 ROA (%) | -0.171 | 19.072 | -55.449 | -14.527 | -22.849 |
| 投入资产回报率 ROIC (%) | -0.177 | 23.206 | -62.346 | -15.224 | -24.700 | 边际利润分析 |
| 销售毛利率 (%) | 22.202 | 11.390 | 11.873 | 9.879 | 8.946 |
| 营业利润率 (%) | -2.263 | 45.066 | -168.504 | -48.117 | -90.712 |
| 息税前利润/营业总收入 (%) | -6.993 | 64.009 | -141.996 | -36.069 | -78.327 |
| 净利润/营业总收入 (%) | -1.962 | 42.568 | -203.858 | -48.429 | -84.088 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 191.483 | -74.071 | 22.885 | 39.597 | 18.004 |
| 价值变动净收益/利润总额(%) | -131.502 | 224.003 | 0.096 | 0.265 | 0.080 |
| 营业外收支净额/利润总额(%) | 25.211 | -8.027 | 2.545 | 5.678 | -1.407 | 偿债能力分析 |
| 流动比率 (X) | 19.468 | 17.177 | 0.505 | 0.962 | 1.266 |
| 速动比率 (X) | 14.947 | 14.012 | 0.120 | 0.472 | 0.671 |
| 资产负债率 (%) | 5.714 | 6.443 | 171.817 | 96.796 | 82.175 |
| 带息债务/全部投入资本 (%) | 1.533 | 1.546 | 185.620 | 91.659 | 78.538 |
| 股东权益/带息债务 (%) | 6,369.780 | 6,309.966 | -46.807 | 6.622 | 25.520 |
| 股东权益/负债合计 (%) | 1,649.944 | 1,452.026 | -38.375 | 6.041 | 23.081 |
| 利息保障倍数 (X) | 1.763 | 2.871 | -4.594 | -2.413 | -7.040 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.882 | 37.360 | 254.644 | 333.158 | 340.578 |
| 存货周转天数 (天) | 530.135 | 476.280 | 749.770 | 503.898 | 410.722 |