| 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 (%) | -2.074 | -2.326 | -2.154 | 3.693 | 13.836 |
| 总资产报酬率 ROA (%) | -1.823 | -2.057 | -1.922 | 3.211 | 11.798 |
| 投入资产回报率 ROIC (%) | -1.958 | -2.158 | -1.985 | 3.440 | 12.988 | 边际利润分析 |
| 销售毛利率 (%) | 19.074 | 28.581 | 23.789 | 33.370 | 39.280 |
| 营业利润率 (%) | -76.356 | -161.616 | -20.635 | 16.553 | 35.447 |
| 息税前利润/营业总收入 (%) | -151.571 | -183.099 | -24.653 | 15.298 | 32.624 |
| 净利润/营业总收入 (%) | -125.145 | -142.959 | -21.704 | 14.228 | 29.586 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.351 | 98.062 | 1.840 | 132.723 | 96.858 |
| 价值变动净收益/利润总额(%) | -3.812 | 25.194 | 1.462 | 7.848 | 2.588 |
| 营业外收支净额/利润总额(%) | 41.571 | 1.215 | -0.024 | -0.059 | -2.308 | 偿债能力分析 |
| 流动比率 (X) | 6.553 | 6.370 | 5.175 | 4.653 | 2.701 |
| 速动比率 (X) | 6.254 | 6.345 | 4.842 | 4.256 | 2.402 |
| 资产负债率 (%) | 10.194 | 11.618 | 11.142 | 9.535 | 0.163 |
| 带息债务/全部投入资本 (%) | 0.077 | -0.242 | 1.011 | 4.604 | 6.307 |
| 股东权益/带息债务 (%) | 122,398.812 | -38,936.229 | 9,040.318 | 2,020.977 | 1,478.750 |
| 股东权益/负债合计 (%) | 858.096 | 760.140 | 795.034 | 943.499 | 515.317 |
| 利息保障倍数 (X) | 7.256 | 9.392 | 6.127 | -12.286 | -16.121 | 营运能力分析 |
| 应收账款周转天数 (天) | 117.129 | 108.138 | 51.065 | 63.657 | 62.989 |
| 存货周转天数 (天) | 117.074 | 213.553 | 98.375 | 91.627 | 80.199 |