| 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 (%) | -0.829 | -12.958 | -9.183 | 0.485 | 1.870 |
| 总资产报酬率 ROA (%) | -0.678 | -10.290 | -7.128 | 0.371 | 1.433 |
| 投入资产回报率 ROIC (%) | -0.820 | -12.764 | -9.037 | 0.483 | 1.860 | 边际利润分析 |
| 销售毛利率 (%) | 72.073 | 60.886 | 79.205 | 31.070 | 79.657 |
| 营业利润率 (%) | -18.607 | -94.589 | -45.785 | -0.777 | 3.402 |
| 息税前利润/营业总收入 (%) | -18.735 | -96.358 | -56.456 | -0.680 | 2.530 |
| 净利润/营业总收入 (%) | -18.574 | -97.274 | -59.796 | -1.062 | 3.053 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 200.735 | 81.124 | 57.524 | 134.710 | -90.330 |
| 价值变动净收益/利润总额(%) | -82.520 | -6.319 | -11.734 | -155.382 | 89.403 |
| 营业外收支净额/利润总额(%) | -2.792 | 0.373 | 18.085 | 1.930 | -18.194 | 偿债能力分析 |
| 流动比率 (X) | 7.263 | 7.660 | 5.374 | 4.610 | 5.181 |
| 速动比率 (X) | 6.669 | 7.088 | 5.057 | 4.320 | 4.636 |
| 资产负债率 (%) | 13.016 | 14.329 | 19.063 | 18.009 | 16.281 |
| 带息债务/全部投入资本 (%) | -4.037 | -7.499 | -6.685 | -4.770 | -- |
| 股东权益/带息债务 (%) | -2,437.210 | -1,328.763 | -1,458.771 | -2,080.525 | -1,830.860 |
| 股东权益/负债合计 (%) | 635.528 | 565.572 | 409.318 | 428.999 | 464.105 |
| 利息保障倍数 (X) | 29.555 | 68.054 | 100.230 | -6.094 | -7.259 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.934 | 62.795 | 78.966 | 20.439 | 0.000 |
| 存货周转天数 (天) | 480.435 | 299.783 | 427.165 | 32.553 | 0.000 |