| 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 (%) | 0.411 | 8.344 | 10.469 | 20.795 | 57.010 |
| 总资产报酬率 ROA (%) | 0.270 | 4.774 | 6.017 | 14.420 | 44.176 |
| 投入资产回报率 ROIC (%) | 0.276 | 4.930 | 6.265 | 15.493 | 31.466 | 边际利润分析 |
| 销售毛利率 (%) | 49.496 | 57.582 | 47.477 | 49.076 | 58.249 |
| 营业利润率 (%) | 3.733 | 25.001 | 30.792 | 44.651 | 51.001 |
| 息税前利润/营业总收入 (%) | -0.155 | 20.789 | 23.748 | 31.235 | 49.848 |
| 净利润/营业总收入 (%) | 3.856 | 22.194 | 27.552 | 38.775 | 43.776 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -13.933 | 95.641 | 73.118 | 97.763 | 95.327 |
| 价值变动净收益/利润总额(%) | 148.721 | 7.249 | 24.884 | 0.388 | 0.023 |
| 营业外收支净额/利润总额(%) | 7.032 | -0.327 | 0.054 | 0.551 | 0.117 | 偿债能力分析 |
| 流动比率 (X) | 10.416 | 5.397 | 2.300 | 1.415 | 2.461 |
| 速动比率 (X) | 8.019 | 4.390 | 1.913 | 0.977 | 1.909 |
| 资产负债率 (%) | 31.830 | 36.338 | 48.341 | 34.743 | 25.217 |
| 带息债务/全部投入资本 (%) | 30.145 | 34.340 | 45.633 | 31.354 | -- |
| 股东权益/带息债务 (%) | 230.402 | 190.122 | 117.616 | 217.347 | 531.953 |
| 股东权益/负债合计 (%) | 214.170 | 175.196 | 106.864 | 187.830 | 296.562 |
| 利息保障倍数 (X) | 0.037 | -5.032 | -3.363 | -2.286 | -41.120 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.143 | 48.348 | 57.368 | 33.253 | 0.000 |
| 存货周转天数 (天) | 751.648 | 507.615 | 408.550 | 273.495 | 0.000 |