| 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 (%) | -- | -6.870 | 1.971 | 6.551 | 22.107 |
| 总资产报酬率 ROA (%) | -- | -2.919 | 0.621 | 1.537 | 4.837 |
| 投入资产回报率 ROIC (%) | -- | -6.192 | 1.649 | 4.680 | 13.441 | 边际利润分析 |
| 销售毛利率 (%) | 39.616 | 15.870 | 12.108 | 11.838 | 11.711 |
| 营业利润率 (%) | -16.028 | -13.970 | 2.690 | 5.146 | 8.882 |
| 息税前利润/营业总收入 (%) | -11.526 | -12.222 | 4.535 | 6.133 | 10.062 |
| 净利润/营业总收入 (%) | -18.456 | -16.219 | 1.743 | 3.332 | 5.560 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.547 | -1.638 | 180.417 | 120.642 | 92.555 |
| 价值变动净收益/利润总额(%) | 5.783 | 16.268 | 54.095 | -2.966 | 27.043 |
| 营业外收支净额/利润总额(%) | -7.319 | 4.189 | -4.198 | 4.292 | 4.204 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.256 | 1.316 | 1.139 | 1.100 |
| 速动比率 (X) | -- | 1.256 | 1.315 | 1.139 | 1.100 |
| 资产负债率 (%) | -- | 58.851 | 56.181 | 72.506 | 74.877 |
| 带息债务/全部投入资本 (%) | -- | 13.397 | 5.950 | 24.465 | 31.947 |
| 股东权益/带息债务 (%) | -- | 644.012 | 1,580.688 | 307.385 | 212.263 |
| 股东权益/负债合计 (%) | -- | 69.921 | 77.995 | 33.788 | 29.962 |
| 利息保障倍数 (X) | -3.382 | -5.180 | 2.322 | 8.110 | 12.732 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 969.030 | 397.221 | 169.097 | 79.935 |
| 存货周转天数 (天) | 0.000 | 0.193 | 0.057 | 0.040 | 85.807 |