| 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 (%) | -0.782 | -1.775 | -10.099 | -- | 7.140 |
| 总资产报酬率 ROA (%) | -0.605 | -1.266 | -7.156 | -- | 5.013 |
| 投入资产回报率 ROIC (%) | -0.654 | -1.426 | -8.128 | -- | 6.023 | 边际利润分析 |
| 销售毛利率 (%) | 3.621 | 6.559 | 5.695 | 6.573 | 4.164 |
| 营业利润率 (%) | -11.613 | -3.637 | -8.463 | 1.030 | 4.248 |
| 息税前利润/营业总收入 (%) | -5.178 | -2.757 | -8.962 | 1.604 | 4.580 |
| 净利润/营业总收入 (%) | -7.547 | -3.754 | -9.491 | 0.849 | 4.715 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 175.339 | 78.274 | 17.485 | 81.794 | -10.272 |
| 价值变动净收益/利润总额(%) | -22.304 | -13.507 | 19.833 | 3.154 | 115.180 |
| 营业外收支净额/利润总额(%) | -53.773 | 0.128 | 13.537 | -0.635 | -0.034 | 偿债能力分析 |
| 流动比率 (X) | 1.785 | 1.228 | 1.161 | -- | 1.890 |
| 速动比率 (X) | 1.197 | 0.860 | 0.772 | -- | 1.231 |
| 资产负债率 (%) | 23.690 | 29.347 | 33.543 | -- | 22.555 |
| 带息债务/全部投入资本 (%) | 11.864 | 17.573 | 19.869 | -- | -- |
| 股东权益/带息债务 (%) | 727.048 | 462.343 | 399.823 | -- | 558.437 |
| 股东权益/负债合计 (%) | 341.265 | 252.540 | 204.827 | -- | 345.111 |
| 利息保障倍数 (X) | -2.181 | -3.116 | -10.849 | 2.760 | 13.728 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.325 | 6.399 | 2.870 | 0.000 | 0.000 |
| 存货周转天数 (天) | 127.949 | 71.174 | 56.261 | 0.000 | 0.000 |