| 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 (%) | -0.652 | 0.648 | 41.884 | 30.647 | -11.120 |
| 总资产报酬率 ROA (%) | -0.451 | 0.413 | 25.213 | 13.594 | -3.201 |
| 投入资产回报率 ROIC (%) | -0.529 | 0.494 | 30.655 | 16.571 | -7.011 | 边际利润分析 |
| 销售毛利率 (%) | 8.722 | 15.957 | 59.444 | 39.545 | 6.977 |
| 营业利润率 (%) | -4.095 | 3.337 | 42.245 | 19.929 | -18.440 |
| 息税前利润/营业总收入 (%) | -4.893 | 2.700 | 42.002 | 20.520 | -4.657 |
| 净利润/营业总收入 (%) | -3.191 | 1.116 | 35.211 | 18.289 | -5.524 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 149.214 | -16.530 | 101.427 | 123.891 | 151.701 |
| 价值变动净收益/利润总额(%) | -38.024 | 22.628 | 0.100 | 10.297 | -119.880 |
| 营业外收支净额/利润总额(%) | -0.146 | 2.767 | -1.255 | 0.057 | -205.587 | 偿债能力分析 |
| 流动比率 (X) | 2.971 | 2.273 | 2.379 | 2.206 | 1.486 |
| 速动比率 (X) | 2.613 | 2.106 | 2.120 | 1.891 | 1.369 |
| 资产负债率 (%) | 21.628 | 28.974 | 30.919 | 38.690 | 62.628 |
| 带息债务/全部投入资本 (%) | 12.870 | 22.102 | 23.133 | 13.975 | -- |
| 股东权益/带息债务 (%) | 668.940 | 347.800 | 326.103 | 498.897 | 107.867 |
| 股东权益/负债合计 (%) | 343.403 | 223.428 | 203.094 | 145.535 | 52.750 |
| 利息保障倍数 (X) | 6.088 | -3.689 | 150.024 | 35.403 | -3.381 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.833 | 41.300 | 24.857 | 30.024 | 0.000 |
| 存货周转天数 (天) | 79.248 | 76.077 | 83.543 | 42.558 | 0.000 |